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..

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.