Business Process Improvement, Supply Chain Management, and Physical Inventory specifically in the areas of implementation and project management of Financial ERP and EAM systems for Universities, Government and Private Companies. Project Management and Systems Analysis activities for database, web architecture and cloud computing projects.

• Lead Workday process design effort for Financials Implementations.• Configure security, process flows and notifications for Business Processes within Workday system • Configured major group structures such as job codes and supervisory organizations • Coordinated integrations with external systems • Consistently meet budget targets, project time constraints and deliverable milestones • Worked with the client to help convert legacy data into Workday Financials• Modules include, Procure-to-Pay, Projects, Business Assets and Expenses

Product and project management for product releases and customer deployments. Coordinate with development and QA to enhance product offerings and improve functionality. - Conducted proof of concept deployments for software defined perimeter (SDP) software- Coordinated Alpha and Beta testing of product releases - Developed and managed documentation for implementation and troubleshooting- Managed project plans including timelines, resource allocation and completion of milestones

Provide consulting services for managing and implementing automated data center technologies. Project management over the deployment of Cisco networking products including coordination of remote teams, analysis of current processes and development of support documentation.

Responsible for overall management of individual projects and customer relationships within different client teams. Ensuring that individual projects are successful in meeting all identified goals including costs, schedule, technical performance, and customer satisfaction. Interfaces between systems analysts/programmers and users located in a specialized area to ensure that information technology designs meet the needs of the end users within an organization. Documents product/service requirements, user interface requirements, and develops use case scenarios to ensure user requests are carried out. Other responsibilities include planning, organizing, mentoring, and directing, through direct reports. Creation of design concepts, criteria and engineering efforts for product research, development, integration, and test. Establishes milestones and monitors adherence to master plans and schedules, identifies project problems and obtains solutions, such as allocation of resources and contractual specifications.

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Provide systems consulting services including strategic planning, project management, systems analysis and design including requirements definition, user support activities, testing and documentation. Areas of integration expertise include billing and auditing systems, financial and supply chain systems, and enterprise asset management systems on mainframe and workstation platforms.• Increase efficiencies of software use for current accounts• Demonstrate software integrated solutions to potential clients• Develop relationships and maintain networks with people in the industry• Analyze and critique new products from a customer perspective• Functional and quality assurance testing on products

Increase efficiencies of software use for current accountsDemonstrate software integrated solutions to potential clientsDevelop relationships and get involved with people in the industryAnalyze and critique new products from a customer perspectiveFunctional and quality assurance testing on productsTrain and mentor solutions team members

Provided Sunflower Implementation and Project Management Services at U.S Department of Education, Department of Homeland Security, National Institutes of Health and Computer Sciences Corporation. Responsibilities include:- Conducted user requirement sessions and performed gap analysis.- Configuration and integration of Sunflower Assets with enterprise systems.- CFO office support for Sunflower Assets Finance Module configuration and business process re-engineering support for accounting of capital assets.- Led Sunflower training sessions as needed.- Created project plans and managed asset implementation team· Performed testing and quality assurance.

Responsible for analysis, documentation, design and implementation of Oracle and Sunflower databases University-wide. Data collection and analysis using PL*SQL, Toad, Excel, and Tickmark Systems programs for reporting and data integrity. Projects accomplishments included: - Converted shadow systems from across the University into single system.- Maintained integrity of the database tables and structures in Access and Oracle.- Created policies and procedures for asset management system in accordance with University, Federal and other sponsor requirements.- Created data entry and testing scripts using Winrunner. Data cleanup of 110,000 records to create a common catalog of assets.- Responsible for leading strategic analysis meetings, User Acceptance testing and training courses.

Responsible for managing projects for the Logistics division in Santa Clara targeting areas for process improvement and managing several databases in Access and Oracle. Data analysis projects and performance metrics involved using Excel, Visio, Monarch, Brio and Asta Systems programs for reporting and presentations. Projects accomplishments included:- Increased IOT shipping and receiving accuracy levels from 80% to 99.5%.- Maintained integrity of the database tables and structures in Access and Oracle.- Decreased Excess and Zero Inventory by $4 million through MRP analysis.- Created policies and procedures for entire warehouse in accordance with ISO 9001.- Decreased overall quantity of hardware parts on floor by 60% and assembly time by 30% converting to TORX parts.- Organized strategic management meetings to achieve common goals for product business groups and tracked their progress using metrics.- Employee of the Quarter, PMO Central Materials – 1st Quarter 2001

Responsible for balancing daily activities of Trust Accounts and Corporate 401k accounts, wire transfers, loans to 401k customers, as well as implement new systems and process and procedures for processing daily transactions. Accomplishments include: - Established and documented new policies and procedures for new computerized tracking system. - Performed process analysis to improve quality and efficiency of workflow.- Automated forms to improve accuracy and timeliness of documentation.- Audited and balanced cash and securities in excess of $20 million daily.

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