More than ** years ERP experience in supply chain, finance etc.
More than 12 years experience with multinational companies and global IT organization. Serve for well known employer and clients, such as IBM, Lafarge Cement, Michelin, BP, NCS, Masco, MGE ETC.
About 10 years PM role experience.
Involved in 3 oversea projects, one is Manufacture phase II project in US for Masco, another is Asiatix Mass Payment project in APAC for Michelin, BP APAC D&L/Finance Support project.
Got the certification of PMP/ITIL.
Well understanding of the global template and best practice for MNC (Supply Chain and finance, integration with other system).
Very strong business application background and technical background, have very strong integration experience between business and IT.
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RESUME
Person particulars:
Name: Davy Yu
Gender: Male
Date of Birth:
Base: GuangZhou
Email: *******@*****.***
Mobile: +86-136********
Education:
2003.09-2005.07 ECNU (Master Degree)
1995.09-1999.07 ECNU (Bachelor Degree)
Work experience:
2017.05-Now IBM GDC SHENZHEN LTD.
Senior Managing Consultant
Projects: OTIS JDE 9.2 Rollout in Japan
Work as project manager, help project manager to control project schedule, in charge of project risk, responsible for project communication ETC, help prepare for project plan ETC.
In charge of the service management module
Requirements Collection
Requirements Analyze
Provide TO BE solution
Interface analysis, such as P-Net, T-Alive, Swift Net, MT940 interface etc
Data conversion strategy for service management module
2014.08-207.4 KPIT LTD.
Finance Function Consultant
Projects: Darling JDE 9.2 Global Template Rollout in China
In charge of the finance module rollout, including AR, AP, GL, FA, JC, China localization.
Responsible for the fit gap analysis
Responsible for the system configuration, CRP, UAT, cut off planning for finance, opening balance.
After go live support.
Project Manager/Function Consultant
Projects: Stryker 3PL interface with JDE World version (AS400)
Work as project manager for the 3PL interface with JDE project, responsible for the project planning, project status monitor, coordinate with HK IT team, China IT team, US project management team, 3PL vendor team, iROS (interface) team.
Work as the function consultant for 3PL interface with JDE project, in charge of the business process, and the system configuration on JDE side, master data preparation etc.
Project Manager/Function Consultant
Projects: Stryker Web ordering system World version (AS400)
Work as project manager for the Web ordering system project, responsible for the project planning, project status monitor, coordinate with HK IT team, China IT team, US project management team, India development team.
Work as the function consultant for Web ordering system project, in charge of the business process, and the system configuration on JDE side, master data preparation etc.
2011.05-2014.8 Wipro LTD.
Project Manager/Function Consultant
Projects: Asiatix Mass Payment on JDE World version (AS400)
One Well Known Tire MNC Michelin ASIATIX Mass Payment Project This include Thailand Japan Taiwan Vietnam India, Singapore Malaysia, Indonesia HongKong.
Responsibilities:
Work as project manager for the ASIATIX Mass Payment project
Work as the function consultant for ASIATIX Mass Payment project which happen on Thailand(Thailand/Singapore/HK JDE is World version) and Japan(Japan/Taiwan/Vietnam JDE is OneWorld version)
Responsible for the project planning, and in charge of the developers who locate in India, and check the development status for these two countries.
Responsible for the requirements collection, provide the AS-IS analysis, and To-Be process solution
Provide all the function specs and technical documents for the developers.
Prepare the checklist and test script for these two countries
Responsible for the test for the applications and UBEs
Work with the EDI team (GXS) and the CITI Bank to go through all the Mass Payment process
Guarantee master data quality with doing tests and checking.
Prepare the training material for UAT, Integration Test, Pre-production test.
Projects: Data Migration between JDE and EBS
Responsible for the function spec designation for the data migration of AR, AP, GL, FA, Open SO, Open PO, Customer Master etc
In charge of the test and bug fix for these data migration program.
Projects: APAC JDE World version in D&L, Finance
Responsible for the daily support for D&L, Finance module on AS400 JDE world version
Trouble shooting the root cause for the issues and work with the developer do do some enhancement.
To check the JDE integrity report issues and do the necessary corrections.
2007.02-2011.05 IBM Global Business Service Company (China)
Senior Consultant
Projects: GuangZhou SuiBao Company Oracle JDE Project
Responsibilities:
Work as assistant project manager, help project manager to control project schedule, in charge of project risk, responsible for project communication ETC, help prepare for project plan ETC.
In charge of the finance modules, such as the AR,AP,GL,FA, Expense management module and China Golden Tax interface.
Provide standard Oracle JDE finance function
Requirements Collection
Requirements Analyze
Provide TO BE solution
Data conversion strategy for finance
Providing function spec for China Localization Report
Responsible for providing the function spec for the BI report (sales, finance, procurement, inventory, manufacture)
Responsible for the go-live support and trouble shooting for issues.
Assist the project manager to control the project budget using the IBM COST model according to the project requirement and project resource.
Projects: HangZhou Kuka Furniture Company Oracle JDE Project
Responsibilities:
In charge of the designation of the bar code system
Collect and analyze the requirement of the bar code system
Design the processing flow for the bar code system
Provide solution and function spec for the bar code system
Prepare the test script for bar code system
Prepare the integration test scenarios for the bar system
This bar code system control the following process: WO time entry, WO completion, PO receipt, shipment confirm. Inventory Issue, Inventory Adjustment. Credit Sales Order etc.
Responsible for the go-live support and trouble shooting for issues
Projects: GuangZhou KangSheng Furniture Company Oracle JDE Project [finance Module]
Responsibilities:
Work as a project manager and a finance consultant
In charge of the AR, AP, GL, FA, and Manufacture Costing modules implementation
Responsible for project management: project plan, Issue tracking, risk control, action tasks schedule control etc.
Do customization with using RDA, FDA, FRW
Responsible for the go-live support and trouble shooting for issues.
In charge of controlling the project budget using the IBM COST model according to the project requirement and project resource
Projects: GuangZhou KangSheng Furniture Company Oracle JDE Project [Distribution, Manufacture Module]
Responsibilities:
Responsible for Inventory module, Sales module, Procurement module implementation.
Work as assist project manager, Assist the project manager to create the detail project plan, create the detail project tasks schedule every two weeks. Develop data conversion plan, develop simulation strategy with proper data scope and coverage, develop cut off plan for go live, especially in distribution module.
In charge of the development for bar code system, need to using the Oracle JDE EDI to interface with the bar code system, such as the work order completion and sales order confirm shipment ETC additionally, I need to do some developments for bar code system.
Responsible for the data conversion for opening data, such as the customer master, supplier master, open SO, open PO etc.
In charge of the interface between Oracle JDE and the Dealer management system.
In charge of the interface between the Oracle JDE and the POS system
Design and develop bar code system which control the WO completion Sales shipment process flow
Responsible for the go-live support and trouble shooting for issues.
Assist the project manager to control the project budget using the IBM COST model according to the project requirement and project resource
Projects: JiangSu People Hospital Oracle JDE PCR Project
Responsibilities:
Responsible for the analysis report for Oracle JDE advance cost module.
In charge of the China localization reports.
Responsible of the BI report for the finance cost module with using the JDE development tools.
Responsible for the go-live support and trouble shooting for issues.
Projects: JiangSu Mobile China ITSP project
Responsibilities:
Responsible for the As IS investigation for current JiangSu Mobile China IT system architecture.
Responsible for the requirements collection.
Responsible for the analysis for the MIS architecture
Provide analysis and schedule enhancement proposal for current JiangSu Mobile China IT system.
Responsible for the go-live support and trouble shooting for issues.
Projects: JiangSu People Hospital Oracle JDE project.
Responsibilities:
Responsible for the FA module customization according to the customer requirement
Do some customizations for the AR and AP according to the customer’s Advanced Costing Accounting requirement.
Data conversion for opening data(Open AR, open AP, FA master and FA balance, Customer master, supplier master, Open SO, Open PO etc).
Some BSFN customization. (such as Land Cost)
Projects: Neoglory Ltd. Oracle JDE Project
Responsibilities:
Responsible for the AP, PO, Inventory and FA modules.
Analyze the customer requirements and finalize the To Be Process
Set up and configure the system
Prepare the Data Conversion program for opening data, such as the AR, AP, Customer Master, Supplier Master, Open Sales Order, Open Purchase Order, FA Balance ETC
Prepare and upload the opening data.
Write report function spec.
Do some customization program according to the customer requirements with using the RDA, FDA, FRW.
Responsible for the BI report spec(procurement, inventory)
Responsible for the go-live support and trouble shooting for issues.
2005.08-2007.02 NCS Information Technology Ltd.
Senior Consultant
Projects: BeiJing Oracle JDE Project (Phase I)
Responsibilities:
Responsible for implement Finance module: GL, AR, AP, Fixed Asset, Job Cost modules during Phase I project. Phase I project is in BeiJing .
Responsible for the project planning/Control for Finance module
In charge of the report specification for the BI system(Sales, Finance, Inventory, Procurement modules)
Involve in the Oracle JDE roll out project in China for this customer Lafarge Cement Group (China), Lafarge Cement Group is the World leader in building materials, this customer is one of the largest Oracle JDE customer in the world.
Assist the project manager to draft the project plan, develop the simulation strategy, develop data conversion plan, develop cut off plan for go live, and help control the project risk, issues tracking etc during the projects.
Work with the requirement team to understand and clarify the customer’s business objectives and local requirements
Analyst local requirement with the Group template.
Design and provide solutions according to customer’s requirements, also compile with the SOX
Responsible for configuring the system, preparing the opening data conversion, writing function test script, designing local report specification
Responsible for the opening data conversion for finance module and distribution module.
Responsible for providing the function spec of the report and customization application.
In charge of listing the application security matrix and role &responsibility matrix according to the internal control requirement and SOX requirement.
Responsible for the go-live support and trouble shooting for issues.
Projects: CQ Oracle JDE Project (Phase II)
Responsibilities:
Responsible for implement Sales and Logistic module: Sales order management, Transportation system management, Advanced pricing module during Phase II project. Phase II project is in Chong Qing
Responsible for the project planning/control for distribution module
In charge of the report specification for the BI system(Sales, Finance, Inventory, Procurement modules)
Involve in the Oracle JDE roll out project in China for this customer Lafarge Cement Group (China), Lafarge Cement Group is the World leader in building materials, this customer is one of the largest Oracle JDE customer in the world.
Assist the project manager to draft the project plan, develop the simulation strategy, develop data conversion plan, develop cut off plan for go live, and help control the project risk, issues tracking ETC during the projects.
Work with the requirement team to understand and clarify the customer’s business objectives and local requirements
Analyst local requirement with the Group template.
Design and provide solutions according to customer’s requirements, also compile with the SOX
Responsible for configuring the system, preparing the opening data conversion, writing function test script, designing local report specification
Responsible for the opening data conversion for finance module and distribution module.
Responsible for providing the function spec of the report and customization application.
In charge of listing the application security matrix and role &responsibility matrix according to the internal control requirement and SOX requirement.
Responsible for the go-live support and trouble shooting for issues.
2004.08-2005.08 Masco Ltd.
Internal Consultant
Responsibilities:
Involve in the Oracle JDE project in Unit States for this company. This company is one of the Fortune 500 in US.
Responsible for developing applications and interfaces for the US Oracle JDE project.
Prepare the Data conversion for US Oracle JDE project
Maintenance of Oracle JDE Financial, Distribution and Manufacture system
Team member of Data Warehouse (Business intelligence, BI) project in US
Responsible for developing analysis report using Crystal Report
Prepare China local requirement. (Preparation for the Oracle JDE roll out in China)
Do customization with using RDA,FDA, FRW
2003.04-2003.09 Crystal Consultant Ltd. (Oracle JDE Partner)
Application Consultant & Technical Consultant
Responsibilities:
Implement Oracle JDE Financials and Distribution module for customers. The customer is one of the largest mobile telephone distributor in China
In charge of conducting business process analysis & design
Responsible for doing customization of ERP system and specification preparation using Oracle JDE tools
End user Oracle JDE development tools training(RDA.FDA,FRW)
Responsible for the CNC training and system administration for the user
1999.06-2002.08 Merlin Gerin Electronic Company (MGE)
IT Supervisor
Responsibilities:
Involve in the implementing full cycle of the Oracle JDE project in MGE, MGE is the well known UPS supplier in the world, it is sub company of Schneider Group.
Responsible for the Oracle JDE system implementation in Finance and Distribution modules,
Core Member of Oracle JDE support team
In charge of the JDE system administration, and CNC administration.
Responsible for the ERP Enterprise server, deployment server maintenance.
ORACLE JDE Reporting writing for finance and distribution modules(RDA),FRW
Crystal Reporting for finance and distribution modules
Lotus Notes Mail system
In charge of building up the FRAME RELAY network for six branches all over the country(SH, WGQ, XA, CD,WH,BJ)
Network and Router maintenance.
Responsible of the PABX system maintenance
Skills & Specialty:
Familiar with the Oracle data base and SQL
Solid experience in coding with JDE toolset.
Familiar with the C and C++, VB
Some experience for DB2
Good at crystal report.
Experience with Data warehouse
Network maintenance and lotus maintenance experience for 6 branches
Certificates:
PMI: PMP 2010
ITIL 2013
Trainings:
2010.9-2010.10 Auro PMP training
2010.4-2010.4 IBM PMP training
2007.12-2007.12 Oracle JDE training (Manufacture, Distribution)
2007.11-2007.11 Oracle EBS training(Finance, Distribution, Manufacture)
2002.1-2002.6 ORACLE JDE standard training. (ORACLE JDE foundation, AR, AP, GL, CNC, System Admin)