Working as SCM Functional Consultant for TRP, Greatbatch, Nufarm Inc. USand MKS Instruments Projects in a shared service model.

* Providing production support to the business users across globe to handle day-to-day transaction issues in Purchasing, iProcurement, Sourcing and iSupplier.* Involved in CRP (CRP1, CRP2 and CRP3) during Oracle version upgrade from 11.5.10.2 to R12.1.3. And tested end to end procurement scenarios in different phases of CRP. * Involved in discussions with Customer for gathering the requirements for various country (UK, Europe, Korea, etc.) rollout.* Done the setups for Oracle iProcurement and Purchasing modules during various country rollout and documented the setups in BR100.* Involving in GAP and Impact Analysis for Customer Requirements in procurement modules.* Established and drove CRP (CRP1 & CRP2) during rollout. * Coordinating closely with Technical development team and Testing team for the smooth delivery of the components.* Preparing and Executing End to End System Integration Testing and Regression Testing while doing implementation.* Also worked together with Quality Assurance team to develop and correct the test cases during the implementation.* Coordinating and supporting the Business users during UAT (User Acceptance Testing).* Prepared User Manual and conducted user training on iProcurement, PO and Receiving.* Follow-up with team members and other dependents for the production rollout, support and development activities.* Involved in Production configuration and post production support.* Interacted with Oracle Support to resolve application issues, Bugs and TAR/SR management.

* Involved in discussions with Customers for gathering the requirements.* Developing conversion programs to convert various PO Transactional data from SAP to Global R12 instance.* Developing PO interfaces from external systems to Global R12 instance via Fusion Middleware. * Presenting the Customer Requirements and Development Requirement Documents to the stakeholders and getting approvals.* Involving in GAP and Impact Analysis for Customer Requirements.* Preparing and Executing End to End System Integration Testing and Regression Testing and involve in defect resolution.* Coordinating and supporting the Business users during CAT (Customer Acceptance Testing).* Responsible to execute the PO conversion in Production and produce the statistics to the business.* Involved in production activities for the components like Conversion, Interface, etc.* Follow-up with team members and other dependents for the production rollout activity* Interacted with Oracle Support to resolve application issues, Bugs and TAR/SR management

* Preparing the required documents like BR.100, BP.80 for the objects created as per AIM.* Interact with users for requirement gathering and mapped with product.* Done the setups for SCM modules and India Localization.* Setup Taxes like TDS, ESI, VAT, CST and Service Tax.* Verify the TDS & ESI flows in Payables. * Prepared User Manual using UPK and conducted user training on SCM modules.* Established and drove Conference Room Pilots (CRP) from start to finish. Conducted User Acceptance Testing (UAT). * Coordinating closely with Technical development team, functional testing team for the smooth delivery of the component.* Have worked with technical team for the following conversions. Item Master, Supplier Master, Open PO, Open SO and Open Stock data from legacy system to Oracle Apps.* Providing support to the users to handle the day-to-day transaction issues.

* Have done the setup for stores with image using catalog in eContent Manager.* Setup for category hierarchy and mapping the child category.* Enabled DFF to capture item image and set the profile option to display the image in Item search page and details page.* Enabled required descriptors using eContent Manager.* Done the realm setup to control item access at responsibility and user level. * Preparation of MD.50 for customize item search page for additional requirements.* Uploaded items using standard template of catalog.

* Preparing the required documents for the objects created as per AIM.* Interact with users for requirement gathering and mapped with product.* Working with technical team to develop the interface program as per the requirement.* Review and Test the program to verify the program is working as per expectation

* Discuss the key areas in Procure to Pay & Order to Cash Life Cycle.* Preparation of BR.100 documents for SCM modules.* Preparation of MD.70 and Testing documents.* Preparation of MD.50 for Delivery challan report based on client requirements.* Created all documents needed as per AIM Standards for the above deliverables.* Developed Interface program for validating and loading Item Master, Supplier and Open AP Balances data to Oracle Apps. * Coordinating closely with Technical development team, functional testing team for the smooth delivery of the component.* Post Production support for SCM modules and India localization.

* Interact with functional team and users for requirement gathering and mapped with conversion/interface program.* Preparation of CV.060 and Testing documents.* Involved in Data Conversion for the below objects along with preparation of CV.060* Item Master* Supplier Master* Supplier Open Balance* Purchasing Documents* Item Wise Price List Report.* Customer Wise Sales Return Report