Syed Hamid Email & Phone Number

United States

Usa

Responsibilities:1. Facilitate technical framework through documentation. Further the documented architectural functions and provide in depth functionality of data flows for business processes.2. Weekly presented PowerPoint based documentations of dataflow, business functions and edits along with collected information & reported documentation for business processes to the Mainframe & ERP managers and the team.3. Review existing dialog’s and COBOL programs logic to extract business processes which was presented and briefly outlined to the project team. My expertise as a dynamic leader had accomplished in the areas of developing innovative solutions, advanced research on existing application with broad technical knowledge.4. Developing and producing architectural documents for existing online & batch legacy applications, edits, main functions, and process flow which will be used to create specs for new technologies. 5. Expert of Mainframe platform and in-depth knowledge of IDMS database management system. Fulfilled project requirements within allotted timeframe and demonstrated extensive competence within mainframe platform especially the IDMS/ADSO environment. Being able to provide prompt responses with handling complicated solutions, my self-motivated collaborative, fast paced excellent performance had awarded me with a decent reference letter from my manager.Technical Environment: COBOL, IDMS, ADS/O, JCL, SQL, Servers

Des Moines Ia

Regina Sk Canada

Canada

worked on daily high priority to analyze through the IDMS-OPER online transactions. He was responsible for deleting the registry, provided that the task took longer in the system. Land Title Production user support for online applications, watching of SQL and IDMS project, since all IDMS online transactions updated to SQL.Development and maintenance of applications, including both the batch and online, backed up DBA and PM when needed.

Developed pre-short shipment report to highlight the potential shorts in advance (manufacturing).Developed daily attainment percentage based on period from processing options, also included Re-Work (WR) to weekly creation of Production Plan Summary.Developed EFT Advice report reviewed by AR, to reconcile payment received. The EFT process designed similar to the Print Debit/Credit Memo that already exists and also can be run (called) from the EFT – Remittance Advice application.Enhanced Raw Material Inter-company Transfer Receiving Process through the PO Tally Sheet to add more columns.Enhanced Average Weekly Movement by adding a column on the MRP.Enhanced sales history spread sheet for future orders shipment by adding options to fetch Sales Orders on customer’s item rangesProject was to coordinate, design, develop and testing of applications and reports. Document change, procedures testing and creating acceptance instructions.Working with AP forms for French vocabulary overrideDeveloped reports to provide visibility for the orders that are in the quote process (bid still open) and completed.Item Master GL Account Audit Report, to provide visibility to the orders where users have over-written the default AAIs to place expenditures in alternative GL accounts and Detailed DescriptionDeveloped PO Audit Report for the orders that were processed via the CSC (customer service) and over the competitive bid threshold. Preventive Maintenance Plan Report and Asset Master Report. Work around columnar report template logic by creating another driver section to have Property Manager in Heading. Corrected reports version override to print property manager. Created reports French version with version override.

Edmonton Ab, Canada

• Performed business analysis, developed, tested and implemented a new Contractor Application and Database; this new application was based on over 15 new tables, forms and new UDC values and new data items.• GL/Daily Trial Balance; converted fields from legacy system into an interim table, mapped the converted fields, converted the address book values for the F0911 component of AP and AR.• Developed Bank File Matching; uploaded data from Excel and populate an interim table, copied to F09505, deleted processed records from the interim and F09505, and changed R09510.• Worked on short projects in Time Accounting, HR, Payroll, and GL modules.

Austin, Texas Area

• Worked with daily issues and production support, developed functional skills on order to cash module in distribution (retail and whole sale) industry.• Completed customizing Pick Slip program combined the R42521 and R42522 functions per company requirement.• Worked in support of Order to Cash applications from Z-Process. Completed testing, document issues, corrected (code changes) to External Interfaces project. External Interfaces creates Z-Files through table conversion programs and use JDE standard functionality to update Address Book (R01010Z), Contact Information (Custom Program), Customer Master (R03010Z), Sales Orders (R47011) and Payment Files (Custom Program). Correct table conversion programs for Address, Customer, Sales Order and Payment on different issues. Complete the assignment before time. • Worked with payment process and changed code to pre-payment reconciliation report and payment.• Worked with Address Book process, new set up for vendor, employee, company and items • Mentored a developer on improving JDE technical skills.

Managed corporate legacy systems operations, daily issues and production support, developed functional skills on sales order and procurement modules in distribution (retail and whole sale) environment. Also worked on mainframe with IDMS, ADSO and COBOL environment.• Worked in support of conversion of legacy data to JDE for sales order, invoice, receipts and purchase orders; unloaded as text file from legacy, loaded to JDE by TC programs and developed forms to browse legacy history.• Developed AIMS dispute invoices system, involved in business analysis and design, developed program to run in auto system and pick dispute invoices and load to JDE table.• Developed dispute invoices forms and linked to customer ledger inquiry (P03B2002) by creating row exit. Data was received three times a day and loaded by TC program to Dispute table (Dispute Interface). Dispute invoices inquired or entered on dispute table (Custom Form) and update matching original documents in the ledger (F03B11) with payment status and code. Also developed dispute invoice reporting and one time fix for deduction codes and description (UDC Codes). • Proficient in changing the Delivery Ticket / BOL (pick ticket,R42520 & R42521), Invoices R42565, developed Purchase Order Re-Price program (AutoSys job) using P4310 functionality via EditLine per Agriliance requirement.• Worked under Debug, Applications like P4210 & P4310.• Customized and created (over 50, Columnar, group, tabular, financial reports (with smart fields)) most complex and critical reports and version level report.• Corrected several programs after changing Business View.• Developed several Mass Update programs (Proof and Update Mode) for Item (F401) and Item Branch (F4102) supported by operational manuals.• Troubleshoot; support and log issues after communicating directly with users in over 600 Agriliance retail locations in US.