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Developer Management

Location:
Pune, MH, India
Posted:
August 02, 2013

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Resume:

CURRICULUM VITAE

SOUMYA RANJAN SAHOO

Mob-903-***-****,943-***-****

E-mail- *************@*****.***, *******.*****@**********.***

CAREER OBJECTIVE

Seeking assignments in Database Applications in a growth oriented

technology driven organization.

professional synopsis

1. 4 year and 7 months of experience in Software Engineering, Production

Support & Development in the IT Sector.

1. Currently serving as Software Programmer with Ardee Business Software

Solution Ltd. and involved as production support Executive and Form &

Report Developer.

1. ERP Domain expertise in manufacturer data processing applications..

IT SKILL SET

1. Operating System : Windows XP

1. Languages Known : Oracle Forms & Report Developer 10g, Sql,

Pl/Sql

1. Databases : Oracle 10g, Oracle 9i

1. Report Developer : Oracle Report Developer.

1. Application : Ms Office, Open Office

CAREER HIGHLIGHTS

Since August'2008 : Ardee Business Pvt. Ltd., as Software

Programmer.

Chief tasks handled

1. Developed Purchase and Inventory module of a ERP Software.

2. Modification and enhancement of Oracle Stored Procedure.

3. Client and functional team interaction for business process,

requirements gathering and analysis while working as offshore

developer.

1. Mentor a growing offshore team in various phases of knowledge

transition and day to day maintenance and production support

activities.

1. Developing & Modifying Forms and Report for clients as per their

Requirement.

KEY PROJECTS HANDELED

Project # 1

Title : Web ERP (Enterprise Resource Planning) System.

Organization : Ardee Business Software Solutions Ltd., Rourkela.

Environment : Oracle 10g, forms & reports.

Duration : Aug'08 to March'11

Team Size : Three

Role : Team Member

Project Description:

Complete ERP (Enterprise Resource Planning) package is web enabled. As part

of Purchase Module team had done developing the same. Purchase Module

starts with indent of material. There is four stage approval at indent

stage ie. department, store, management & purchase. Once approved enquiry

comes into action. In enquiry stage we quote our price and quantity of

material required. Supplier quotes his price, based on it quotation is

prepared. On the basis of comparative price list Purchase Order (P0) is

made. Again there is three stage approval of PO ie. department, purchase &

management. Once approved Purchase Order is placed. Then role of Inventory

module comes into action.

As it is web enabled hence management approval can be

done remotely through web portal. Due to which there is no hindrance in day

to day activities of the company.

Roles and Responsibilities:

1. Performed any changes in the Aspire reports on users request.

1. Created a new report for Aspire reporting.

1. Performed any changes in the Aspire Forms on users request.

1. Created new Forms for Aspire requirement.

1. Written PL/SQL code for Database Trigger and Stored Procedures and

View.

1. Created Excel Sheet as per user request from Database.

1. Handling Total Material Management Module In Client Side.

1. Developed Forms and Reports of Purchase, Stores and Work module.

Project # 2

Title : Hospital Management System.

Client : Community Welfare Society (CWS) hospital.

Organization : Ardee Business Software Solutions

Ltd., Rourkela.

Environment : ORACLE 10g, forms & reports.

Duration : Apl'11 to till date

Team Size : Fifteen

Role : Team Member

Project Description:

It is a product which caters all the modules as part of Hospital Management

System (HMS) ie. master, registration, clinical, purchase, inventory,

finance, HRM, Administration,Blood Bank & auditing. It is complete

computersation of hospital functioning. Patient has to register in OPD (Out

Patient Department) based on doctor's advice he/she is admitted in the

hospital as IPD (In Patient Department). Once registered as Inpatient

he/she has to deposit certain amount. Based on doctor's remark in discharge

report, patient is discharged. Final bill is generated based on type of

patient ie. corporate client, ESI client, CWS staff. As per patient type

final bill is generated.

Roles and Responsibilities:

1. Performed any changes in the Aspire reports on users request.

2. Created a new report for Aspire reporting.

3. Performed any changes in the Aspire Forms on users request.

4. Created new Forms for Aspire requirement.

5. Written PL/SQL code for Database Trigger and Stored Procedures and

View.

6. Created Excel Sheet as per user request from Database.

7 Handling Total Blood Bank & Material Management Module In Client

Side.

8 Developed Forms and Reports of Purchase, Stores and Blood module.

TECHNICAL SKILL USED

Database : Oracle 10g

Languages : PL/SQL, Java, Oracle Forms

Tools : Oracle Forms Developer,Oracle Report

Developer,HTML

QUALIFICATION HIGHLIGHTS

6. MCA from RIMS. Rourkela.

In the Year 2008with 75%.

7. Bachelor in Science.

From: - Sambalpur University, Odisha with 52%.

In the Year 2005.

8. 10+2 Science.

From: - Council of Higher Secondary Education, Odisha With 51%.

In the Year 2002.

1. H.S.C.

From: - Board of Secondary Education, Odisha. With 82%

In the Year 2000.

PERSONAL DETAILS

Father's Name : - Mr.Ajaya Kumar Sahoo

Mother's Name : - Mrs.Sabitri Sahoo.

Date of Birth : - 02-05-1985

Permanent Address : - A/p-Udayapur, Via-Binjharpur, Dist-Jajpur,

State-Odisha.

Present Address : - 16 th Main,12 th Cross,House No-102,BTM

Lay Out,1st Stage

Tavarekere Road,Bangalore-

560029

Sex : - Male

Marital Status : - Married

Nationality : - Indian

Language Known : - Oriya/English/Hindi



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