William Green Email & Phone Number

Owner and Founder of William Delaney Consulting, Inc.Functional Lead MetroPCS (October 2007 – Present)Functional Lead Cellular South (January 2007 – October 2007)Financials Support and Lead MidAmerican Energy (November 2005 – January 2007)Financials Lead Western Digital (April 2005 – November 2005)Purchasing Lead Quest Software (May 2004 – April.

Las Vegas, NV, US

Provide functional and technical remote support to various Oracle EBS Application

Mission Viejo, CA, US

Mission Viejo, CA, US

REITools© allows you and your investment team to share information and take advantage of an online community of like-minded investors, while offering integration with other service providers, such as property valuations and legal documents.

Implement Purchasing 11.5.10 Integration to External Purchasing Application for the government purchasing department. Gather technical and functional requirements to integrate Oracle with an external purchasing system. Troubleshoot issues with current purchasing implementation and design the interfaces to the external purchasing application. Write custom.

Implement Purchasing, Accounts Payable and iProcurement 11.5.10 for a provider of construction aggregates. Gather requirements. Train end users. Conduct conference room pilots. Map current and future business processes.

Bellevue, Washington, US

Implement Purchasing and iProcurement 11.5.10 for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion procedures. Set up applications. Conduct end-user training and knowledge transfer. Perform conference room pilots. Modify reports using XML Publisher and XSLFO. Modify workflow to meet.

Bellevue, Washington, US

Implement Purchasing and iProcurement for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion procedures. Set up applications. Conduct end-user training and knowledge transfer. Perform conference room pilots. Modify reports using XML Publisher and XSLFO. Modify workflow to meet.

Ridgeland, MS, US

Implement Accounts Payable, Cash Management, Purchasing, iProcurement, iExpenses and Inventory for a cellular service provider. Perform requirements gathering and gap analysis. Document and analyze interface and conversion design. Set up applications. Perform conference room pilots. Set up Oracle Approval Management (AME). Write conversion programs to.

Des Moines, Iowa, US

Implement a New Set of Books and Provide System Support 11.5.10 for a regional energy holding company. Provide support services for users of Oracle Applications. Set up and configure General Ledger, Accounts Receivable, Purchasing, Inventory, Cash Management and Accounts Payable for testing and prototyping. Create and manage project plans. Create custom.

Process Review and Re-Engineering for General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets and Internet Expenses 11.5.8 for an international manufacturer and distributor of ink pens. Review and analyze current AR processes and recommend process improvements to speed the invoicing and cash receipts process. Review the AP processes to simplify.

Aliso Viejo, CA, US

Implement Purchasing and iProcurement 11.5.9 for a major software developer for the U.S. offices. Gathered business requirements. Documented processes. Set up purchasing and iProcurement to meet business requirements. Create training documentation. Train end users. Upload vendor catalogs into iProcurement. Modify XML documents to add additional.

Glendale, AZ, US

Implementing 11.5.9 Public Sector General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets, Purchasing, iProcurement, Inventory, Financial Analyzer and Discoverer. Gathering business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Creating test.

Implemented General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets 11.5.8 for an international manufacturer and distributor of hardware and supplies. Gathered business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Created test scripts for.

Implement Oracle 11i Purchasing and Inventory. Gathered business requirements through individual interviews with department heads and compiled current state, future state and gap analysis. Set up Inventory and Purchasing. Created test scripts for Conference Room Pilots. Conduct CRP and review results and present findings to the review board for approval.

Fast Forward implementation of Public Sector Accounts Payable, Purchasing and Cash Management. Gathered business requirements and compiled gap analysis. Conducted future business process flows. Set up Accounts Payable and Purchasing 11.03. Conducted Conference room pilots and documented results. Compiled training documents and conducted training of end.

Completed business requirement analysis and gap analysis. Set up Oracle GL, AP, AR, FA, INV and PO 11i for the development team. Reviewed iProcurement and Web Requisitions to determine the additional set ups and documentation for 11i. Documented all set ups. Created new users. Managed a six-person Oracle development and functional implementation team..

Designed a data repository to store point-of-sale data form 265 stores. Created the ERD and all database objects for the data repository. Designed custom financial and sales reports and modified Oracle Financial Applications Release 11 standard reports. Designed FSG's for Financial Reporting. Evaluated Oracle Discoverer as a tool to deliver reports to.

Duties included troubleshooting a previous implementation of the Oracle Financials for a manufacturer of aviation equipment. Helped resolve issues related to financial reporting, month-end close and balancing. Helped end-users resolve issues and re-engineer processes to take advantage of the functionality of the Oracle application. Modules included, AP.

Managed a project to convert the client from a fiscal year to a calendar year. Responsible for managing, estimating and project costing. Acted as the liaison between the technical teams and the client, as well as communicating schedules, deliverables and risks. Converted the client to multi-org. Set up GL, AP and FA Release 10.7. Documented all set ups..

Managed a project to implement positive pay functionality for Oracle AP Release 11 with the Wells Fargo bank. Responsible for managing, estimating and project costing. Acted as the liaison between the technical teams and the client, as well as communicating schedules, deliverables and risks. Completed all of the functional set-ups for Oracle AP and Cash.

Functional and technical lead in implementing AP, PO and Web requisitions Release 11. Duties included performing gap analysis, conference room pilots, design, application set-up and training end users. Created custom procedures and reports and modified HTML code to meet the web requisitions requirements using WebDB, Workflow Builder and Applications for.

Functional lead for the Release 11 Accounts Receivable, Accounts Payable and Purchasing modules for a manufacturer and distributor of hangers. Duties included analysis, design, set-up and training end users. Reviewed standard functionality of workflow compared to Flexbuilder in Release 10.7 using Workflow Builder and assisted the customer in determining if.

Functional and Technical lead for the Inventory module for a manufacturer and distributor of lawn and garden equipment. Duties included gathering requirements, analysis, design and set-up. Assisting with other modules as needed. Lead in the designing and writing of interfaces, conversions and customizations to the INV module. GL Solution Design, Exel, Inc

Jacksonville, FL, US

Acted as the technical lead in charge of interfaces and conversions to Oracle General Ledger, Accounts Payable, Purchasing and Inventory Release 10.7 at CSX Transportation. Configured Oracle Web Requisitions, Oracle Web Customers and Oracle Web Suppliers for client demo. Reviewed the skills of potential contractors to access their fit for the project..

Austin, Texas, US

Functional and Technical Lead, CSX Transportation, Jacksonville, FL - (April, 1997 - October, 1997)Oracle Inventory Implementer, Genicom, Waynesboro, VA - (February, 1997 - April, 1997)Software Management, ALCOA, Pittsburgh, PA - (August, 1996 - January, 1997)Financial Analyzer, Accounts Payable and Purchasing Lead, Delta Airlines, Atlanta, GA - (May, 1996.

Austin, Texas, US

Pittsburgh, PA, US

Atlanta, Georgia, US

Did preliminary business analysis and requirements for Financial Analyzer. Constructed a demo of OFA on PCExpress using the client's reports. Assisted in the rapid implementation of the Oracle Purchasing and Accounts Payable Release 10.7 modules at TransQuest Corporation. Also assisted in mapping and conversion of data.

B.S., Accounting

Bachelor Of Science, Accounting