Professional Summary:
. Enriched experience as a Business Analyst pertaining to Manufacturing and
Supply Chain Domain
. Worked in various manufacturing environment such as Make to Stock, Make
to Order, Engineer to Order and Assemble to Order
. Lead several business process re-engineering sessions involving the core
business team in making critical decisions that provided financial
benefits and operational visibility for continuous process improvement
. Good understanding on Financial Accounting with the ability to interpret
the financial statements
. Lead several projects pertaining to onsite-offshore project team
models for Demand to Build and Order to Cash Processes
. Helped design consignment inventory solutions, VMI (Vendor Managed
Inventory solutions), Internal Sales Order Cycle and Drop ship
solution.
. Designed solutions that helped customer to increase inventory turns
thus reducing the inventory day's outstanding
. Extensive exposure as an Application Specialist in ERP implementation
using Oracle Applications 11i comprising functional areas in Inventory,
Bills of Material, Work in Process, Cost Management, Quality,
Engineering, Purchasing and Order Management.
. Good experience in full life cycle implementation including Business
Process Re-Engineering, Solution Designing/GAP Analysis, Test Plan
Preparation, Unit Testing, CRP, Training Key Users, UAT, Go-Live
preparation and Production Support
. Configuring the application based on solution design, performed gap
analysis and designed workaround solutions.
. Lead the Technical Team during the Conversion and Report Development
Phase
. Documented the Business Processes, Application Set-ups, Customizations
using Oracle AIM Methodology (BP80, BR100, MD50 etc
. Trained several business process leads pertaining to SCM/MFG functions in
Oracle and have prepared several training documents, view-let cam demo',
etc...
Project Experience:
Client : Phones4U, Newcastle-under-Lyme, UK
About Client : Phones 4u is the UK's fastest growing independent
mobile phone retailer. Since opening the doors to customers in 1996 they
have expanded across the UK and Northern Ireland resulting in a network of
more than 450 stores.
Duration : Sep 09' - till date (Currently back in US supporting on
call/email)
Role : Solution Architect Oracle Supply Chain/ Manufacturing
Environment :Oracle Applications 11.5.10 (OM, INV, i-Supplier, PO, WMS,
BOM, WIP,Costing and ASCP), Oracle Store Inventory Management
Responsibilities:
. Completed the CRP and obtained sign-offs on the Solution Design
pertaining to Track 1
. Prepared and Executed the SIT plan for Track 1 Warehouse Move Project
. Designed high level solution to replace JD Edwards/ Store Retail with
Oracle Supply Chain/Oracle Retail Store Inventory Management -- Track
2
. Prepared the project plan for Track 2
. Drafted the CEMLI Plan for allocating work to the resources - Track 2
. Managing a 30 member team (10 Onsite and 20 Off-shore)
. Assisting the business for Track 1 UAT readiness
Client : Masco Contractor Services (MCS), Daytona Beach, FL
About Client : MCS is a group of independent companies, which are
subsidiaries of Masco Corporation. Masco, a Fortune 500 company, is one of
the world's leading manufacturers of home improvement and building products
and a leading provider of services that include insulation and other
building products. They operate in almost all locations in North America
and have about 150 divisions.
Duration : Dec 08' - Aug 09'
Role : PM/ Oracle Analyst - Oracle Supply Chain Deployment
Environment :Oracle Applications 11.5.10 (OM, INV, i-Proc, PO, BOM and
WIP), Custom Module Scheduling and Dispatch (S&D) and Workbrain
Responsibilities:
. Responsible for deploying Oracle successfully in 5 locations in a span
of 7 months
. Handled the overall co-ordination of deployment tasks with the home
office, site expectations, mitigation of risks and status reporting
. Coordinated with the off-site on various deployment related activities
like Warehouse Readiness, Infrastructure Preparation, System Access,
Configuration Issues etc..
. Involved in the various stages of the project that includes Training,
cut-over, go-live and post go-live
. Participated actively during Cut-Over and provided guidance to the
business on various activities that included: Warehouse Readiness,
Closing their existing legacy system, Entering Quotes in Oracle,
Performing Physical Count and Inventory Load
. Focused on dispatching jobs to the trucks that were critical for Day1
and Day 2 of go-live
. Assisted the users in their day to day process related issues
. Provided post-go live support as an Oracle Analyst in identifying the
issues and channeling it to the right person
. Resolved several day to day transactional issues pertaining to
Entering Quotes, Converting Quotes to Orders, Order Booking, Releasing
Credit holds, Order Scheduling, Reservation Issues and Ship Confirm
Issues
. Guided several divisions in performing Inventory Cycle Counts
. Analyzed several inventory transaction related issues prior to closing
Inventory period in Oracle
. Resolved I-procurement issues, Invoicing Issues and Labor Pay Issues
Client : Hyclone Laboratories', Logan, UT
About Client : World leader in serving science, enabling customers to
make the world healthier, cleaner and safer. With annual revenues of $10
billion, they serve over 350,000 customers within pharmaceutical and
biotech companies, hospitals and clinical diagnostic labs, universities,
research institutions and government agencies, as well as environmental and
industrial process control settings
Duration : Mar 07' - Sep 08'
Role : Lead Business Analyst/Application Specialist - O2C, D2B
Environment : Oracle Applications 11i (INV, BOM, WIP, Quality, Cost
Management, Engineering, MRP, OM, PO and Advanced Pricing)
Role: Lead Business Analyst
. Organized multiple BPR sessions involving the key business experts
across the globe pertaining to supply chain and manufacturing function
. Lead several process re-engineering discussions involving about 30
business users on a daily basis that lasted for a month and made
critical business decisions with a focus on establishing standard
business processes across the globe
. Involved in several cross-functional discussions during the solution
design phase
. Developed the future business process flow in less than one month and
obtained major process signoff' across the globe in a span of two
weeks (CRP')
. Continued to play the analyst role during various stages of the
project life cycle supporting and providing clarity to the other
business functions
. Designed consignment inventory solutions for all distributor and also
for vendors ( with long lead times) and also helped customer to reduce
both inventory carrying cost and order fulfillment cost by deploying
Drop ship process
. Designed Supply - Demand Equilibrium solutions to increase inventory
turns.
. Documented the various business benefits such as:
> Improved customer satisfaction by scheduling the order based on
the product availability (Cumulative Total Lead Time) - ATP
> Reduced the Quote to Order processing time significantly by 60%
> Process time reduction in application of price adjustments to a
sales order - Application of automatic modifiers with associated
qualifiers for surcharges, promotions, and discounts
> Reduction in scheduling process time by automatically scheduling
sales order lines
> Automatic email/fax of SO Acknowledgement to the customer thus
eliminating the manual process
> Shipping Process time reduction by using Auto Ship Confirm based
on Schedule Ship Date
> Reduced the delivery lead time by introducing Drop Ship Process
of shipping goods directly from supplier to customer
> Maintaining Routings: Lead-time Visibility, Capacity Planning in
identifying the resource bottlenecks, Product Costing and Shop-
Floor scheduling
> Creating Engineering Prototypes that facilitates the Quote to
Order Process
> Establishing Quality Standards for products and processes
flowing through and across the organization
> Monitoring Quality performances by collecting product
information, tracking product defects, causes and dispositions
through various flow of the product at different stages
> Triggering Quality collection plans at different stages of the
product (Raw Material, WIP and FG) to input the test results and
take actions if necessary based on the entered results
> Maintaining a repository of Quality Results that can be shared
across the enterprise
> Visibility of Product sent outside the manufacturing plant for
service
> Improved shop-floor efficiency by minimizing the transactions
> Redefined the structure of the existing Bills of Material that
resulted in fewer manufacturing errors, fewer customer
complaints and improved product costing
> Provided visibility of the material and resource variances by
maintaining standard product cost for operational analysis
> Standardizing the Part numbers across locations - facilitating
better Planning, Inventory Management and Strategic Sourcing
Role: Application Specialist
. Prepared implementation Documents BR100 for discrete manufacturing and
supply chain modules
. Lead 30 member off-shore team during the development/data loading
phase of the project
. Minimized the changes made to the application using the "Vanilla
Implementation" methodology
. Established a step by step process for configuring the system that
minimized the configuration time significantly by atleast a week
. Lead 7 member on-site team during the Application Configuration Phase
(CRP', UAT and Prod)
. Conducted Conference Room Pilot that lasted for 2 weeks and
demonstrated the system functionality to obtain sign-off on the
established business processes
. Prepared Key-User Training Manuals/ Viewlet Cam Demos for Mfg and
Supply Chain Processes
. Trained the Key-Users with clear focus on providing the right system
knowledge that helped them in understanding the system to train other
users
. Developed test scripts for UAT
. Assisted in several cut-over activities like Inventory Reconciliation
etc
Role: Post Go-Live Support
. Classified the issues into various categories such as: Training,
Configuration and Process Non-Conformance
. Established a process that clearly identified the priorities for the
IT Technicians and this provided clear visibility on the top issues
that required attention
. Closed the top 5 business related supply-chain issues in 7 business
days
. Worked with Oracle in resolving period closure P1 Issues and provided
inputs to the technical team in updating BOM/Routing revisions for the
ECO' that were implemented incorrectly
. Worked closely with the off-shore team in resolving major report
issues
. Resolved the day to day business/system issues such as:
> Additional training to the users and making sure they conform to
the process
> Inventory/WIP/OSP related transactional issues
> Cycle Count Issues like Cycle Count adjustments not getting
processed
> ATP / Order Scheduling issues, Supply/Demand Analysis and Lead
Time issues
> Pricing issues like currency not defaulting when a price list is
being chosen
> Modifiers not getting applied based on specific item category
> Planning issues related to Forecasting, Shrinkage Factor and
Component Yield
> Transactional Trigger related issues pertaining to Quality
> Internal Sales Order/ Drop Ship Process Issues
> Standard Costing Issues (Lot Sizes/ Bills and Routings)
> Documented the "Cost Import from Price List" function for
Intercompany purchases
> Assisting the Business in reviewing the standard oracle reports
for analyzing the Product Cost (Standard Cost Lot Size, Bills,
Routings) and Job Close Variances
> Testing the Customized Reports functionally for sign-off from
the business
> Inventory Period Closure Process/ Intercompany Related Issues
(Identifying and fixing those distributions held up in the Sub-
Ledgers)
Client : American Leather, Dallas, TX
About Client : American Leather is an exclusive producer of leather
upholstered furniture with a complex configuration of products to fulfill
the customer order
Duration : Dec '05 - Jan '07
Role : Sr. Consultant
Environment : Oracle Applications 11i PO, OM, Configurator, Advanced
Pricing, INV, BOM, Quality, WIP and Costing
Responsibilities:
. Captured the Business Requirements and Prepared the AS-IS Process.
. Involved in analyzing the business system complexity and developed
high-level application models
. Prepared implementation Documents (RD20 & BR100)
. Lead the offshore team during the Development phase of the project and
assisted the technical team during the data conversion phase for
Inventory and BOM from the functional stand point
. Involved in performing set-ups of Inventory Organizations, Sub
inventories, Item Sub inventory relation ships etc. for the Inventory
Module
. Assisted in the Data Load Process for setting up Collection
Elements/Specifications, Parent-Child Relationships and several
transactional trigger pertaining to Oracle Quality
. Assisted in performing the setups for Departments, Resources, Standard
Operations, and Routings in BOM module
. Performed various OM set-ups like OM System Parameters, Price Lists,
Modifiers, Qualifiers, and Shipping Parameters
. Worked on Drop Shipments, Backorder, Delivery Lines, Pick Release,
Pick Confirm
. Created shipment Monitors which shows the orders Stuck in Receivables
interface .
. Created Multi Level, Multi Currency based price lists and established
and enforced limits on promotional discounts
. Defined freight and special charges modifiers, defined formula' to
calculate cost to charge Markup
. Created various configuration rules, generated user interfaces and
published the models
. Developed test scripts, Integration testing, and UAT
. Involved in preparing job aids and training manuals such as
navigational paths and other useful information on application and
business process flows
. Solved day-to-day transaction issues (Assembly Pull and Push Supply
Types) on WIP Standard Jobs
. Solved day-to-day costing issues and maintained the standard cost of
items
. Created new shipping networks (on need basis)
. Resolved various issues pertaining to Order Management
. Trained the logistics team in creating Purchase Requisition and Auto-
Creating Purchase Orders
. Trained the team on how to use Oracle drop shipment process, ASN from
a supplier
Client : Hugh Symons, UK
About Client : HSCS sell assembled computers. Customer has the freedom
of choosing the configuration of the computer they desire to buy
Duration : Nov '04 - Nov '05
Role : Sr. Consultant
Environment : Oracle Applications 11i PO, OM, Custom Configurator, Advanced
Pricing, INV, BOM, Quality, WIP and Costing
Responsibilities:
. Captured the Business Requirements and Prepared the AS-IS Process.
. Involved in performing set-ups of Inventory Organizations, Sub
inventories, Item Sub inventory relation ships etc. for the Inventory
Module
. Assisted in performing the setups for Departments, Resources, Standard
Operations, and Routings in BOM module
. Performed the entire WIP/ Costing setup like WIP Parameters, Cost
Types, WIP Accounting Classes etc...
. Performed the entire OM / Pricing / Shipping setups
. Developed design documents (MD50) for a custom configurator module for
capturing configuration rules, valid configurations
. Delivered a custom configurator product that integrated with Oracle
Advanced Pricing
. Defined freight and special charges modifiers, defined formula' to
calculate cost to charge Markup
. Developed test scripts, Integration testing, and UAT
. Involved in preparing job aids and training manuals such as
navigational paths and other useful information on application and
business process flows
. Solved day-to-day transaction issues
. Solved day-to-day costing issues and maintained the standard cost of
items
Client : Diodes Incorporated, CA
About Client : Diodes Incorporated is a leading global manufacturer and
supplier of high-quality, application-specific standard products within the
broad discrete and analog semiconductor markets, serving the consumer
electronics, computing, communications, industrial and automotive markets
Duration : Mar '04 - Aug '04
Role : Sr. Consultant
Environment : Oracle Applications 11i ( OM, Advanced Pricing, INV, BOM,
WIP, Costing)
Responsibilities:
. Prepared implementation documents for the setups BR100'
. Configured the system for CRP', UAT and Prod
. Involved in following Configuration/ Setups of the PROD Instance:
> Multi-Organization Setup and performed various OM set-ups like
OM System Parameters, Price Lists, Modifiers, Qualifiers, and
Shipping Parameters
> Inventory Organizations, Sub inventories, Item Sub inventory
relationships, Shipping Networks, ATP Rules, Inventory related
KFF' (Stock Locators etc Item Templates, Attribute Control,
Picking Rules (Based on Lot Expiration) etc...
> BOM Parameters, Departments, Resources, Standard Operations,
Alternates and Routings in BOM module.
> WIP Parameters, Accounting Classes pertaining to WIP Module
> Cost Types, Overheads etc... pertaining to Cost Management
Engineering Types, Approval List etc... pertaining to
Engineering
> Sourcing Rules/ ASL pertaining to Purchasing
Client : UTPA, TX
About Client : The University of Texas-Pan American (UTPA) serves the
higher education needs of a rapidly growing, international, multicultural
population in the South Texas Region. The University preserves, transmits
and creates knowledge to serve the cultural, civic, and economic
advancement of the region and the state
Duration : Sep '03 - Feb '04
Role : Functional Consultant
Environment : Oracle Applications 11i, PO and TR
Responsibilities:
. Involved in gathering the Business Requirements by constantly
interacting with the SME'
. Studied the AS-IS process, identified the gap between their existing
systems and suggested changes wherever necessary to meet business
demands
. Assisted in preparing functional design documents
. Mapped the Business Needs of the client to identify the areas that
required customization and the set-ups for implementing Oracle
Purchasing
. Communicated the functional processes with the technical team
. Carried out several conference room pilot (CRP) with implementation
team members and end users
. Created a custom responsibility called Travel Requisition that enabled
users to access certain functionalities offered by Purchasing. This
streamlined the traditional travel process by reducing the process
time considerably
. Involved in setting up the Approval Process Hierarchy, UOM and
Creation of Purchase Requisitions, Auto-creation of PO's and RFQ's for
Purchasing
. Documented Training Manuals for the end-users as per the client needs
. Trained a group of end-users "Train the Trainers"
Client : Tata BP Solar, Bangalore
About Client : Tata BP Solar has a fully integrated Solar Manufacturing
Plant, including Cell Manufacture, Module Assembly and Balance of Systems
(BOS), all at one site.
Duration : Sep '02 - Jun '03
Role : Technical Consultant
Environment : Oracle Applications 11i, INV, BOM, OM, Purchasing, Reports
6i
Responsibilities:
. Created PL/SQL packages to validate and load data through sql loader
using shell script into the shipping interface API
. Customizations of Oracle Standard Reports related to Oracle
Receivables, Order Management, Oracle Shipping, and Oracle Purchasing
. Responsible for Data Loading of - Item Master, BOM, Item Category and
Customer
. Developed and interfaced Transaction Interface Form - It is useful to
do the bulk transactions at a time and later bar coding can be
incorporated. Transactions like moving material from one inventory to
another inventory, one organization to another, the Shop Floor
transactions and Warehouse Transactions and so on can be done through
this Interface.
. Involved in developing Manufacturing Variance Analysis System
. Worked on interfaces like Ship Confirm and Pick Release
. Perform Testing & prepare relevant documentation
Education:
. Master of Science in Industrial and Manufacturing Systems, University
of Texas, 2005
. Trained in Oracle Forms and Reports, Computech, India, 2002
. Diploma in Computer and Business Application, SSI, India, 2002
. Bachelor of Engineering in Mechanical and Manufacturing Systems,
India 2002