Project Manager to rollout ERP system-SAP for HM Japan region

Project manager to implement Maximo to Estee Lauder Japan factories

Project Manager to roll out ERP system to RICOH APAC.

Operation process improvement，CRM，ERP system implementation

Project Manager to roll out ERP system (D365) for North Americal Region.Operation and maintenance structure design and establishment for global support center.Process assessment for APAC region.Support process assessment, knowledge sharing with EMEA region.

Project Management, IT Governance,SSC

-Membership System Design and Implementation.-Salesforce CRM Implementation for an education company.-Finance and Operating process and system analysis for an auto-finance company.-M&A post deal integration.-USGAAP and China GAAP conversion;-PMO

SOX (US, Japan and China SOX)-Lead Risk Analysis (Readiness and Attestation) for the Clients-Manage the project progress and report to the client management-Interview the client for the business and IT process, identify risk for the clients-Identify control objectives and control activities-Lead the test of control activities, identifying control weakness and impact analysis for the clients-Lead the preparation of risk Control Matrix for the clients-Communicate control weakness with the clients-Prepare report to client central teamIT General Control and IT application Control-Communicate with Audit team and manage the scope, schedule, budget and quality control for IT General Control and IT application Control-Lead and conduct detail test for IT General Control (including System backup, physical and logical security, system change) for various operating system (Unix, Windows, etc), database (Oracle, SQL, etc) and application systems (Oracle, SAP, JDE, BAAN, Kingdee, UF, etc)-Identify and report control weakness for the clients

IT General Control and IT application Control-Communicate with Audit team and manage the scope, schedule, budget and quality control for IT General Control and IT application Control-Lead and conduct detail test for IT General Control (including System backup, physical and logical security, system change) for various operating system (Unix, Windows, etc), database (Oracle, SQL, etc) and application systems (Oracle, SAP, JDE, BAAN, Kingdee, UF, etc)-Identify and report control weakness for the clientsEntity migration Project for Joint Venture Company-Lead Impact analysis for the migration-Lead the interview of the client for the business processes and identify the potential change during migration-Manage the project progress and report to the client management-Prepare Transition Period Procedure for the client-Provide training material for the client and support the trainingPost Implementation Review Project-Lead the project management for the client-Review the design, configuration and other documents, identify the control weakness during SAP implementation-Prepare the deficiency report for the client

-Implement Oracle GL/FA/AP/AR/IE modules for the clients -Interview the client for the business process and Operation analysis.-Map and gapping analysis for as-is and to-be processes -Function design for interface and customization-Configuration for CRP/SIT/UAT/LIVE instance -Give training to key user and support to end user-Planning for daily schedule and communication with customer-Prepare the blueprint and test data and go through test-Test the customization and interface-Support customer to open and close accounting period-Support group reporting system-Maintain and resolve the system and flow problems

-Implement Oracle GL/FA/AP/AR/IE modules for the clients -Interview the client for the business process and Operation analysis.-Map and gapping analysis for as-is and to-be processes -Function design for interface and customization-Configuration for CRP/SIT/UAT/LIVE instance -Give training to key user and support to end user-Planning for daily schedule and communication with customer-Prepare the blueprint and test data and go through test-Test the customization and interface-Support customer to open and close accounting period-Support group reporting system-Maintain and resolve the system and flow problems