Skip Stein
Senior Business Technologist / Project Manager
Office: 800-***-**** ~ Cell: 407-***-**** ~ Fax: 888-***-****
Web: www.msc-inc.net Email: ****@***-***.***
I am a Senior Business Technologist and Project Director based in Orlando,
Florida. I am a business professional dealing with issues and solutions to
problems in the areas of Information Lifecycle Data Management, electronic
business transaction flow and business intelligence data storage &
retrieval. With a focus on enterprise-wide business analytics I address
the institutional challenges to reform the business processes across the
board. I am a leader in the organizational challenge to move from a siloed
approach to more inclusive information management programs that work across
the entire company.
I provide a complete skill set coupled with a professional business sense
that provides me with the ability to understand complex business situations
and 'pare' them down to achievable action steps. I have the ability to
bounce from technical discussions with engineers to business analytical
reviews with senior management. My drive, enthusiasm and team work skills
allow me to define, develop and implement business process solutions to
complex business problems.
As an experienced computer systems professional functioning as an
information and data architect, I have gained valuable skills and
knowledge by working in a wide range of industries and applying a varied
set of technology solutions to complete project tasks and resolve client
problems. My employment and consulting history includes such businesses as
Manufacturing/Distribution, Pharmaceuticals, Oil & Gas, Petrochemical,
Telecommunications, Public Accounting, Banking and Finance, Resort and
Hotel Management, and Retail Sales and Distribution. Within these
organizations, I have performed in positions as Programmer Analyst, Project
Manager, Operations Director, Director of Development, Chief Information
Officer and Chief Operating Officer.
My skills include the ability to take charge of projects, generate cohesive
team participation and complete assignments in a timely manner. Since
each task of a successful project depends on all previous and subsequent
tasks, I have developed project management and team building skills while
utilizing precedence and critical path method management techniques. My
experience with various computational frameworks, including Client Server,
Distributed Data Warehousing, and Centralized Mainframe, provide a basis
and experience to address significant business enterprise issues and
provide solutions. I have worked with Electronic Business Flow Management
(EBFM) systems utilizing EDI and Web Commerce and other electronic
transaction tools to implement business-to-business communications
solutions in conjunction with International/Global ERP systems deployments.
During my career, I have enjoyed an in depth involvement with a varied set
of technologies and utilized them to provide productive and cost effective
business solutions. As a Project Manager, I have worked around the globe
reaching from the Prudhoe Bay Alaska to Hong Kong to Europe and Mexico.
Working on massive projects like the Prudhoe Bay Sealift Project in Alaska
to major manufacturing/distribution operations involving airfreight
operations from Hong Kong to the USA, and warehouse management systems in
Europe, I have developed team management and implementation skills
enabling these and other projects to be completed on time and within
budget. I am well versed in financial systems and operations working
several years in commercial banking industry and public accounting. I have
implemented Enterprise Resource Planning systems for
manufacturing/distribution, electronics and pharmaceutical companies. I
have also designed and implemented various
manufacturing/distribution/financial electronic transaction systems for
major manufacturers in the USA, Europe and China.
Citizenship: United States of America
Education: B. S. Management
University of Houston, Houston Texas
Certification: CISA - Certified Information Systems Auditor
CDP - Certificate in Data Processing
Spoken Languages: Fluent: English (USA), Light: Spanish, German &
French.
Computer Languages: HTML, XML, COBOL, Assembler, FORTRAN, PL/I, C++,
Visual Basic, VISIO, and RPG
EDI Standards: ANSI X.12, EDIFACT, VICS, UCS, ODETTE, TRADACOMS, and
HIPAA X12N; AS2 Security including Secure FTP, Trailblazer,
IP/NET, Inovis/QRS, Seeburger, MS, Liaison Technologies
and others.
Computer Software: MVS/XA, SNA/VTAM, UNIX, OS/400, IBM i 6.1, PICK OS,
Oracle, DB2, MS/SQL, MySQL, MS/Access, Open Office Suites,
Windows 2003/2000 Server, Windows Vista/XP/2000,
Microsoft Sharepoint, MS Office,MS Project, Access,
Internet TCP/IP, MS SQL, Oracle, Informix, Novell, Sterling
Software's Connect: Direct (NDM), Sterling Gentran,
Inovis/Harbinger/TLE/Premenos, IPNet, Softshare, 1EDI
Source, and other EDI Transaction Mapping Systems,
Unidata/Universe
Computer Hardware: Intel based Servers, DEC, HP, IBM System Z, IBM
Power Systems, iSeries (AS/400), 3090, Intel and compatible
PCs, SUN Microsystems, Point of Sale Systems, CBX Systems
ERP & Other Systems: Oracle, JD Edwards Enterprise One (JD Edwards
(XE/World 9.1/ERP 7.3 - 8.12), Peoplesoft HR, JDA, Oracle,
Ross (Gembase), SAP, Cimcase/MTMS, Lawson, TriZetto Erisco,
FreightDATA, AccuPlus
Project Sampling
Implemented and automated the Procure to Pay Purchasing Department EDI
integration with key suppliers for a Mid-South Refinery. Designed
electronic commerce (EDI) transaction specification, standards and business
processing procedures. Worked directly with suppliers to coordinate and
test full purchase functionality for blanket ordering, stock and non-stock
items controlled by the JD Edwards ERP system.
Coordinated the JD Edwards 8.12 integration remediation activities for a
Midwest wire rope manufacturing company. Coordinate business process
enhancements across all business units. Revise and implement new business
practices to deal with newly installed JD Edwards ERP system. Plan
integration process and electronic transaction processing for Order to
Cash, Procure to Pay and banking/financial integration.
Managed the establishment of EBFM Services for a West Coast transportation
company, establishing electronic transaction operations with both in-house
and outsourced transaction management companies. Integrated the accounting
and transportation systems to third party billing and transportation
scheduling companies using PowerTrack, FreightDATA, and other systems.
Performed a Computer Resource Management Review (CRMR) for a specialized
services company in the workers' compensation industry focused on these
areas:
. Telephone Systems 24 X 7 support.
. Internet Services 24 X 7 support.
. Performance and integration of computer application systems;
especially as it relates to telephone application systems, scheduling
and infrastructure support.
. Computer Systems infrastructure - hardware and systems technology.
. Review of backup and recovery capabilities of computer and telephonic
based systems.
. Performance and integration of computer application systems;
especially as it relates to telephone application systems, scheduling
and infrastructure support.
. Review and analysis of electronic transaction flow between operational
support systems.
Implemented electronic transaction and communication capabilities in USA
and Europe for an International Pharmaceutical company utilizing
international value added network and corporate WAN. Interfaced JD Edwards
ERP software systems to European based warehouse operations and locally
developed warehouse management systems. Trained project team in
transaction integration functionality and interface standards and assisted
in the development and deployment of the bridging application systems
implementation. Acted as liaison project manager to USA based EDI support
and development team throughout the deployment process.
Managed the worldwide accounting and MIS activities for a fourteen-division
national retail corporation. This included the annual accounting systems
reviews as well as work paper preparation and analysis for the annual
stockholder audit. Reporting to the Vice Chairman of the company, several
special projects were also completed, including the implementation of a
twenty four thousand person payroll, conversion to new general ledger and
financial reporting systems, and implementation of the accounting systems
and procedures for the Hong Kong Far East operation.
Project Manager and coordinator for major corporate system integration
efforts for a large media distribution company. Trained project managers
on techniques and approaches to organization and functional representation
of project efforts. Developed composite project overview and plans for
major corporate projects. Coordinated efforts of project managers and
teams to achieve project objectives.
Managed the Computer Resource Management Review (CRMR) for a major
financial lending organization. Our CRMR services are geared toward
clients with a need to determine the value of an IT Organization, business
process or project. We review the operational effectiveness of the
Computer Resources at the organization. The major components of the
Information Technology (IT) organization and how they relate to the overall
organization and management structure of the company are analyzed. With a
view towards Sarbanes-Oxley (SOX) impact as well as cost effective return
on investment (ROI), the total picture of how the IT organization
contributes to the profitability and cost effective use of business
resources. Effectiveness of IT staff and policies and procedures as well
as IT Internal Controls and methodologies in use are evaluated.
Conducted a Pre-SOX (Sarbanes-Oxley) audit review of corporate systems,
functions and internal controls. Conducted overview and analytical review
of all financial and operational systems as they pertain to revenue and
balance sheet accounting and financial statement preparation. Focus on
internal controls and implications of the approval/certification process as
defined in Sarbanes-Oxley legislation. Worked with remediation teams to
augment existing documentation, procedures and internal controls. Develop
a methodology to move the organization toward COBIT/CMM system control
levels.
Performed analytical reviews and developed functional and technical design
specifications to coordinated hospital, clinical, radiology and laboratory
systems data flows to enhance a new Deductible Health Maintenance
Organization (DHMO) billing processes. Coordinated between each of the
subsystem teams to accelerate their data capture and process flows into an
enhanced DHMO member billing process. Developed testing criteria and
monitored testing and implementation. Worked with accounts receivable and
adjudication functional teams to process data in a timely manner in order
to produce billable results. Project anticipated return is a $1.4 million
revenue increase in first six months.
Managed and implemented the HIPAA transaction data base re-engineering
project for a State Medicaid Management Information System (MMIS) to comply
with all federal HIPAA rules that effect how health care claims and data
must be processed to be HIPAA compliant. Constructed and issued a State
Request for Proposal (RFP) for an software support systems as well as the
Proposal Evaluation Documents. The data base re-engineering consisted of a
structured 'repository' to map electronic transaction data into and out
from interfaced with the State's existing MMIS systems.
Developed HIPAA compliant electronic transaction processes, systems
interfaces, procedures and controls for a regional health care provider
with membership exceeding 170,000 and provider network of over 3,000
primary care physicians and 5,000 specialty physicians and 100 hospitals.
The Erisco/Facets system was the primary support systems for benefit
enrollment and records. Erisco/Facets support systems were used to enable
inbound/outbound HIPAA EDI transaction in support of HIPAA 834, 835, 837
270/271 transactions. Trained support staff and developed procedures and
documentation for ongoing operations and control systems.
Deployed a trading partner system for a major electronics company that
electronically supplies a comprehensive set of data and information to the
Strategic Supplier/Partners. The two prime objectives of the business model
are increased inventory turns while increasing the Customers' schedule
flexibility in a zero stock-out, and Supplier managed MRP environment
utilizing electronic commerce. The overall program objective is to share
vital information with the Supplier/Partner to allow for the transitioning
of the decision-making process from within the electronics company to the
supply chain link with the greatest degree of control and flexibility; the
electronics distribution channel.
Developed and implemented internal Accounts Receivable processes for an
international household appliance manufacturer and distributor encompassing
activities currently provided by a third party service. Implemented EDI
interfaces to A/R for trade customer payments and remittance data;
established trade customer lockboxes, built an automated cash application
process for A/R, and staffed/trained internal resources for executing the
necessary manual A/R cash application activities. Project included banking
lock box interfaces be developed with electronic funds transfer processing
and automated remittance advice processing utilizing EDI X.12 standard
transaction sets with adjustment activity reported on EDI X.12
transactions.
Managed the deployment of a food service company's implementation SAP EDI
for the application interface to a wholesale distribution chain.
Coordinated the IDOC interface with EDI translation software, for Purchase
Order, Order Confirmation and Invoicing. Managed the application and user
dialog interface to ensure accurate translation and subsequent order
processing and distribution. Also coordinated the EDI processing for inter-
company order fulfillment and distribution on a linked AS/400.