David Rock Email & Phone Number

Silverwater

• Responsible for the design of SAP security roles, inclusive of procedural documentation for security to meet audit governance requirements.• Responsible for the implementation of “Virsa” Firefighter Super User access leading to better control of functional and technical production access. • Establishment of GRC monthly reporting process to enable Management to view and manage SOD risks and sensitive access.• Lead the functional implementation of SAP Sales and Distribution (SD) implementation for a subsidiary company - Independent Solutions. Including design & implementation of SAP Security for the new SD & MM modules. Project delivered on time, on cost and on scope.

Silverwater

• Responsible for Functional support of Procurement, Accounts Payable, Accounts Receivable, Bank Analysis Systems for over 200 users across Australia and New Zealand.• Responsible for producing functional enhancement design documentation, developing testing plans and scripts and co-ordinating user acceptance testing.

Silverwater

• Led successful implementation of highly customised PeopleSoft Procurement system to over 150 users across Australia. • Responsible for full system life cycle. Covering project initiation and scope, solution development and deployment.• Responsible for workshops with business resulting in Business acceptance of design for PeopleSoft Non trade procurement system.

Meadowbank

• Managed IS department consisting of up to 6 people, invoking a sense of team spirit and an attitude of being a service orientated department.• Managed Software and Services contracts leading to reduced spending and outsourcing of software support.• Managed the successful implementation of SAP/R3 manufacturing system for the following modules:o Logistics (purchasing, material master data, engineering change management)o Materials Management (inventory management, invoice verification and material valuation)o Production Planning (bills of material, routing’s, demand management, materials requirement planning, repetitive manufacturing).