Narisara Upala

Apply Oracle **i

New York, NY

ab9kk8@r.postjobfree.com - 091*******

Application

Miss Narisara Upala

**/**/****

Age

36

High

*** ****** **

E-Mail Address

ab9kk8@r.postjobfree.com

Contact phone

Thailand 669********, Urgent person 081*******

Education and Professional Qualification computer engineering

Summary of Education

Periods School / Institution / University Qualification

200*-****-**** Kasetsart University. Bachelor Degree of computer engineering

Work Experiences`

20012-2013 ICE&CPS Consultant Company. 1 year

Responsibilities

Technical and Consulting

Oracle E-Business Suite11i,12i

PO,INV,EAM,BOM,WIP work with report,purchase order, move order, material transaction, costing 12i

QA of purchase order,Receive direct And inspection,transact relate inspection and direct, move order

transaction,inter org transaction in case in transit shipment and material transaction in case inspection receive.

Create transaction to test and check setup all relate

Test all setup with case material transact exp. miss issue,miss receive, miscellaneous to receive item to on

hand and move from suninv to others subinv,move to others org,create master item. Create org, create Finish

good, Bom formular,r receive item to control lot sub lot,serial

Create work order,check setup relate all asset,rebuilt, activity, cost and hour relate each operation check

all to test setup to make report

Check set up category,purchasing period, position employees

Developing Program with module IC,OM,AP,AR,GL(INTERFACE) and OPM Inventory Supply chain

work with oracle report(xml publisher,oracle report)

work with Modified and create new From standard(normal from)

work with Discoverer Report

work with Interface relate function API

Create Table,View, Function,Procedure and Package

Deploy program with FNDLOAD, create Responsibility,concurrent, Register Function,From

Create From,Report xml, Package Procedure Function,Menu,Responsibility,concurrent

work with shell script to start database,Run script compile from and Run Fndload

Interface module AP AR CM OPM of 11i

Interface Module GL 12i

Oracle E-Business Suite12i

Relate PO BOM IC INV WIP

Create report relate PO,INV,EAM relate WIP AND TRANSACTION

About Business Flow

Project NBL:

relate Sale order after to approve sale order and have separate line shipment design customize logistic make

to stock,Receive material to inventory customize sub lot per lot when receive after have gen po.

Project JBE:

same company and package produce to sale follow order that define make to stock

And receive with interface gent log with banking and payment interface gen log to banking.

Project Thai train:

MRP auto gen PR and sent to create auto PO in case standard and manual for Blanket and Receive by direct

or inspect and receive to inventory for case not inspect and case inter Org for material come from others org.

Moving order in logistic. After receive from PO

Summary transaction per Work order From First Operation after sent to others

Separate costing of each material per inventory from on hand to current date and rollback date

20011-2012 Thai Nippon steel Engineering (TNS) (Oracle(version Marian) Manufacturing 1 year

Responsibilities

Get requirement relate business flow with team implement for manufacturing oil rig

create report and rerate all setup

BOM,RFQ,PO of procument,PLANING MILSTONE relate BIDDING potential,Expiditing,PO receive

Link to inventory=ware house to receive,date delivery follow planning and forecast,

check with on hand and po. and receive.

create function,procedure,package, report oracle,xml report. Macro.

2008-2010 FAO of United Nation in ERP in main HRMS, and relate Payroll,PO

with Oracle web application 11i.2 years

Responsibilities

Setup and configuration for standard, setup sysadmin . Setup concurrent,function, menu, setup flexfield,web

xml,work around relate all with XML publisher and oracle report and standard report,web adi relate PO,payroll

and HRMS

Setup for KFF,DFF, MD20,MD50,MD70,VM,TREMTRACT,METALINK,Test and QA follow transaction to

check data for report

work relate JDev OAF and QA Test work flow test for work flow and fix bug

QA,work flow to check work flow engine,run file and script at Unix Path

create and setup menu function concurrent DFF,KFF, Lookup,value set,Create Script for

Function,Procedure,Package

2006-2007 wisdom information co.,ltd,programmer and support Erp 1 year

Responsibilities

Oracle ERP account finance and tax (not oracle standard) about Import-export

Get requirement or scenario from user or customer for modified application,

Design modified some report

Support requirement and solve problem of customer for design report and modified form

For Helpdesk customer and support function ERP for customer in

About profile module (Customer, supplier, product (Bom Material), account, miscellaneous,

Internal setup)

For Module

Product Bom (rm/pm, yield variance Batch wise, standard cost, actual cost, diff)

Purchase Order ( PO, Po Approve,Po Cancel,Supplier Inv,Cash Supplier invoice,Supplier Credit Note )

Sales( QT,So,So Cancel,So inv,Co inv,Cash So inv,Credit Note,

Tax Receive, invoice/tax invoice, commercial invoice)

Inventory (Good Receive, Good issue, Good Return to Supplier, Good Return from Customer, Open Stock

Balance,

Stock Adjust ex. )

Account (Finance) (Ap,Ar,GL ext.)

Modified Report up to Customer Require report analysis Ex. (Tax Report, General Ledger Rep, Trial Balance,

Balance Sheet,GL, PTD,YTD Invalid Transaction Report, Profit Loss Report)

Project relation of Wisdom Company.

Sit garment import export

Support problem request

Sonu garment import export

Support problem request

2005 -2006 Soft squir1999 Company programmer 1 year

Responsibilities Make pl/sql package, java in basic web java

Modified from report, create table and modified database with

Oracle Erp

Programming/design and concept management

Oracle Erp, Express,Jdev,OAF(experience create package add in page get page to a bit modified with

parameter or function or package and QA ),procedure,function,package,pl/sql,test Workflow,setup for

standard Oracle web applicatation11i,12I

Developer 2000 From,Report 6i,java,jsp,c++

Sql Navigator,toad,Plsql dev

Database / web server oracle8,9,10g,11i 12i,sql server,unix

Communication and network skills

Lan,client server

Platforms /server windows, Unix

Pc anywhere, remote access terminal server

Career Interests

Seeking Position(s) oracle application, ERP account, others (would like to have short training system on start

as well)

Seeking Job Type Full Time

Spoken Language(s) good English

Written Language(s) good English

Have license car.

Reference Figueroa Michael >Supervisor(FAO),Fedele alessandro(FAO)

WORK EXPERIENCE

ICE

ICE Consultanct Company - Bangkok - 2012 to Present

2012-2013 ICE Consultanct Company. about 1 year.

Responsibilities

Work with project Manufacturing Oracle E-Business Suite11i12i wip po inv ic

• Delveloping Program with module IC, OM and OPM Inventory Supplychain

• work with oracle report(xml publisher, oracle report)

• work with Modified and create new From standard(normal from)

• work with Discoverer report

• work with Interface relate function API

• Create Table, view, function, procedure and Package

• Deploy program with FNDLOAD, create reponsibility, concurrent, Register Function, From

• work with shell script to start database, run script compile from and run fndload

About Business Flow knowhow

relate with cuztomize and standard relate po, receive, Bom, Item master, onhand, inventory transaction profile

values, flexfeild, Values set

2011-2012 Thai Nippon steel Engineering (TNS) (Oracle(version marian) Manufacturing 1 year)

Responsibilities

Get requirement relate work flow of manufacturing oil rig

(work with implement team get all requirement).

Oracle Programming manufacturing

Get requirement relate to create report follow

module(Bom =>Item master ->community+description,

Finish Good->item-no=package name(relate drawing and cutting plan)

RFQ for Engineering->per package name

module(PO for procument=>PR from engineering

=> Create inquery

=> Quatation to bidding.

=>po(have type of po=item or tag item,

Supplier (name and address),

Shipt to Location,

UOM,

Price

Link to inventory=ware house to receive, date delivery follow planning and forecast,

check with on hand and po. and receive.

Get requirement to create report all modull =>planning report, po, pr, Bom, inquiry Bidding report, Expiditing

report., create function, procedure, package, report oracle, xml report. Marcro, Apply to test system and have

apply to test create report on Business suit11i.

Follow MANUFACTURING module.

Professtional Developer

United Nation (FAO) - Bangkok - January 2008 to January 2010

Ebs 11i HRMS PAYROLL AND FINANCIAL TECHNICAL PROGRAMMING.

xml report,notification,discoveror,function,procedure,package,jdev

United Nation

FAO of United Nation in ERP - Bangkok - 2008 to 2010

in main HRMS, and relate Payroll, PO with Oracle web application 11i. 2 years

Responsibilities

Setup and configuration for standard, setup sysadmin. Setup concurrent, function, menu, setup (flexfield, web

xml

publisher report, report web adi )

Get requirement from HQ. and clearification with supervisor.

Setup for KFF, DFF, Date Tract, solve error, modified validation rule package and test

Transactio, Setup configuration for concurrent program and value set, use self-service create transaction flow

and validation

Page, setup approver for owner rule and test page for approver. Use VM, tremtract, VM, metalink, Use tool

JDev OAF(in basic setup) and (modified xml java page and file .imp and create transaction to test validation

page) and

QA, work flow to check work flow engine, run file and script at Unix Path, Create Script for Function, Procedure,

Package

Wisdom

wisdom information co., ltd - Bangkok - 2006 to 2007

programmer and support Erp about 1 year

Responsibilities Oracle ERP account finance and tax (not oracle standard) about Import-export

Get requirement or scenario from user or customer for modified application,

Design modified some report

Support requirement and solve problem of customer for design report and modified form

For Helpdesk customer and support function ERP for customer in

About profile module (Customer, supplier, product (Bom Material), account, miscellaneous,

Internal setup)

For Module

Product Bom (rm/pm, yield variance Batch wise, standard cost, actual cost, diff)

Purchase Order ( PO, Po Approve, Po Cancel, Supplier Inv, Cash Supplier invoice, Supplier Credit Note )

Sales( QT, So, So Cancel, So inv, Co inv, Cash So inv, Credit Note,

Tax Receive, invoice/tax invoice, commercial invoice)

Inventory (Good Receive, Good issue, Good Return to Supplier, Good Return from Customer, Open Stock

Balance,

Stock Adjust ex. )

Account (Finance) (Ap, Ar, GL ext.)

Modified Report up to Customer Require report analysis Ex. (Tax Report, General Ledger Rep, Trial

Balance, Balance Sheet, GL, PTD, YTDInvalid Transaction Report, Profit Loss Report)

Project relation of Wisdom Company.

Sit garment import export

Support problem request

Sonu garment import export

Support problem request

programmer 1 year

Soft squir1999 Company - 2005 to 2006

Responsibilities Make pl/sql package, java in basic web java

Modified from report, create table and modified database with

Oracle Erp

Project contact

Saunsunanta university

At operation2 company at Rang sit University

Programmer for modified report and from

EDUCATION

Bachelor in engineering

Kasetsart University

2001 to 2004

SKILLS

PLSQL DATABASE,ML REPORT ORACLE APPLICATION,FROM,REPORT BULDER DISCOVERER JDEV

LINKS

http://148/52%20METROPARK%20CONDO%20PHASE1%20GULAPAPRUK%20R.%20BANGVA

%20SATHORN%20PASEE%20JAROEN10160

http://ab9kk8@r.postjobfree.com

ADDITIONAL INFORMATION

WOULD LIKE TO GET CHANCE TO WORK WITH YOU,WISH YOU CONFIRM INTERVIEW BY SENT THE

LETTER TO INVITE TI INTERVIEW,AND CONFIRM EMAIL TO APPOINMENT DATE TIME TO INTERVIEW

BEFORE CALL NUMBER:452-***-****

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