VEERA PRASAD JANGAM

Sr.EDI Technical Lead / MuleSoft & SAP PI/PO Developer

OBJECTIVE

Aspiring for a suitable position in an organization where opportunities exist to work on challenging tasks, with emphasis on people, values, and integrity, and offering solutions to customers across the globe, and where my skills and knowledge can be utilized effectively for the benefit of the organization and self.

PROFESSIONAL EXPERIENCE

•19 years of IT industry experience encompassing a wide range of skill set, roles and industry verticals.

•12 Years of experience on OpenText EDI Subsystems AI TradeGuide & BizManager, TLE and Sterling Integrator and SAP ALE/IDocs, 4 Years of experience on SAP XI/PI, 2+ Years of experience as a MuleSoft Developer and SAP ABAP.

•Strong expertise in End-to-End Process Integration scenarios includes Enabling Application-to-Application Processes (A2A), Enabling Business-to-Business Processes (B2B).

•Worked as Sr.EDI Developer Lead / Developer with extensive experience in multi divisional corporate EDI environments.

•Extensive experience in EDI integrated with SAP, SAP XI and ControlM, Extensive experience in analysis, Requirements Gathering, Gap Analysis, design, customizations, implementation, and Testing.

•Highly Experienced in OrderToCash process, Distribution, Manufacturing, Supply chain, Shipping and 3PL Logistics, HR Payroll, Workday Process.

•Extensive experience in OpenText (GXS) EDI Tools like AI Trade Guide, Workbench, BizManager, Biz-Transformation and TLU-Trusted Link, TLU-Workbench, EDI-ALTOVA MapForce and IBM B2B Sterling Integrator, Service Now Ticketing Tool.

•Extensive experience on EDI standards: X12, EDIFACT, TRADACOMS, ODETTE, EIAJ, and VDA, and on XML, JSON, and SAP IDoc, building EDI specifications using EDISIM.

•Extensive experience on X12 850/860/855/865/820/830/824/844/849/861/864/867/852.

•Extensive experience on EDIFACT messages ORDERS/ ORDRSP/ DESADV/REMADV/DELINS DELJIT/INVOIC.

•Expert in SAP IDoc Debugging and Partner Profile configurations & EDI related configurations and Table maintenance in SAP, EDI Partner Profile setup and EDI mapping/coding.

•Extensive experience in communication networks VAN, AS2, SFTP/FTP, HTTP/s, Mailbox (SSH) setup, AS2 certification creation and configuration of Trading partners.

•Highly Experienced in handling EDI Production Support on 24/7 basis. Attending customer/client calls. Driving Scrum call, managing User stories on Jira board. Expert in resolving complex issues.

•EDI Migration to Azure Cloud – Working on migration of EDI Applications to Azure Cloud.

•Good experience in SAP PI/PO, extensively with Graphical and with User-Defined Functions, XSLT mapping, ccBPM, and Alerts. worked with Integration Builder Design & Configured PI Adapters like File, JDBC, RFC, IDOC, SOAP, SFTP, MAIL, AS2/Seeburger and ABAP Proxies as sender & receiver channels.

•Experience on creating Flows, Sub-flows, Exception handling strategies, Dataweave Transformation also designing and developing enterprise services using RAML in Mule, Mule App using MUnit., Github, Maven Jenkins, routing different Applications using Enterprise Service Bus (Mule). Experience on creating flows, sub-flows, exception strategy DataWeave transformations and other activities.

•In-house training on DellBoomi, MuleSoft and Sterling Integrator.

TECHNICAL SKILLS

Below is a list of important hardware, software products and tools that I have worked with:

EDI Sub-Systems

EDI-OpenText(GXS):

- AI Trade Guide, AI-Workbench

- BizLink/BizManager, Biz-Transformation

- TIBCO-EDISIM build EDI Specifications

- TLE/TLU-Trusted Link and Enabling and TLE/TLU-Workbench

- BIC Mapper-Seeburger

- Inovisworks

ESB (MuleSoft)

Anypoint Platform – ESB 3.x/4.x, Anypoint Studio 6.x, DataWeave GitHub, and Jenkins

GIS/IBM B2B (EDI App)

- IBM Sterling B2B Integrator 5.x

- SI Map Editor

- BPML

EDI Standards

(X12& EDIFACT)

850/860/855/865/820/830/824/844/849/861/864/867/852. etc. ORDERS/ORDRSP/DESADV/REMADV/DELINS/DELJT/INVOIC.etc.,

ERP

-SAP R/3 ABAP

-SAP ALE/IDocs

-SAP PI/PO

SAP Functional Modules

Supply chain (SCM), OrderToCash, SAP SD/MM/FICO/HR, Bank Files and 3PLs/Warehousing

O/S and Scripting

Unix/Linux OS & Shell Scripts (Bash/Perl) and Windows

RDBMS

Oracle, SQL Server, DB2 and MS Access, Microsoft Excel.

Languages

ABAP/4, C, C++, and PL/SQL.

EDUCATION

M.C.A (Master of Computer Applications) from Nagarjuna University, India.

B.Sc. (Bachelor of Science), Sri Krishna Devaraya University, India,

CERTIFICATIONS

Microsoft Certified: Azure Fundamentals (Certification Number: I410-514)

Sales Force: MULESOFT CERTIFIED Developer – Level-1

PROFESSIONAL EXPERIENCE

Rockwell Automation Inc., / IBM, USA Oct‘2017 – Till Date

Project#1: Electronic Commerce Data, Analytics & Insights

Role: EDI Technical Lead / Sr.EDI Developer

Environment: OpenText–AI-Trade Guide, AI-Workbench, BizLink/BizManager,

Biz-Transformation, TLU-Trusted Link and Enabling and TLU-Workbench, TIBCO-

EDISIM, Inovisworks, Unix/Linux Shell Script, SAP ALE/IDocs, Windows.

Client Description:

Rockwell Automation is a leading global provider of industrial automation power, control and information solutions that help manufacturers achieve a competitive advantage for their businesses. The company brings together leading global brands in industrial automation that include Allen-Bradley® controls and services and Rockwell Software® factory management software.

Responsibilities:

•As an EDI Technical Lead/Developer, responsible for Analysis, design, development, testing and implementation of GXS EDI mapping for new implementations and upgrades for our IBM US customer Rockwell Automation.

•Develop requirements for offshore developers and assist in map development/enhancement. Develop and implement EDI policies and procedures,

•Implementing/building EDI specifications as the requirements, communicating and discussing with internal department and external parties about the requirements etc.,

•Communicating and attending Client/external partner meeting. CR & Sev-1/2 Meeting: Attended CR Process/Change and Sev-1/Sev-2 Tickets ASL/Client Meetings, play role in Maintenance activities twice in a week meeting.

•Driving daily scrum call, discussing User stories, Jiar board requests, resolving roadblocks, complex issues.

•Responsible for GXS AI TradeGuide, BizManager and inovisworks Subsystems handling. Working on EDI enhancements/other standard files. Delivering new and complex high-quality solutions to clients in response to varying business requirements. Responsible for managing scope, planning, tracking, change control, aspects of the project.

•AI EDI Subsystem: - Onboarding EDI partners, updating existing AI maps, creating new EDI AI maps and Transformation Map, troubleshooting, and maintaining logs. Monitoring inovisworks for issues. Resolving EDI issues/other system related issues.

•Develop/Enhance multiple EDI Maps and multiple enhancements for the Transactions/Msgs.

850/860/855/865/824/830/844/849/852/ORDERS/ORDRSP/INVOIC/DESADV.etc.,

•Development mapping (EDI to IDOC vice versa), IDoc to XML vice Versa and TP setups. Establishing VAN Connectivity networks for the Trading Partners. And resolving the EDI / IDOC Inbound/Outbound Issues for the Trading Partners, monitoring inoviswroks for the traffic. IDoc monitoring / performed activities on SAP IDoc & OTC EDI Related IDoc processing. Implemented/enhanced multiple EDI specs using EDISIM Tibco tool.

•Configure SAP EDI Tables in SAP, Debug IDocs/Functional modules, maintain partner profile setup in SAP,

•Bizlink/BizManager System: -Monitoring FTP, SFTP, transaction ssh mailbox setup and AS2 connectives for EDI partners and Direct Partners, Error mail notifications setting.

•Created AS2 and SSL certificates for RA and distributed the renewed certificates to the external EDI parties. Updating renewed certificates of the RA Trading partners.

•Multiple process improvements recommended and implemented successfully in EDI area to Improve Quality, reduced effort, and Cost Savings.

•Received appreciation from senior Directors for innovative EDI problem-solving that led to a cost-saving initiative, and implementing automation solutions that significantly, enhancing operational efficiency, and minimizing the need for excessive human interactions.

Rockwell Automation Inc., / IBM, USA Jul 2021– Dec 2023

Project#2: ROK

Role: MuleSoft Developer

Environment: Anypoint Platform – ESB 3.x/4.x, Anypoint Studio 6.x, DataWeave, GitHub, and

Jenkins.

Responsibilities:

Hub/MDH end-point updates on Mule APIs (es-be-myrockwell) and User Entitlements API. System Mule API Interface endpoints updates for customer contacts and locations in experience API Interface for new MDH model structure.

Retrieve multi locations information using locationsBPID as per changes occurred at MDH. Mule API myrockwell-api MyRok UX.

Mule enhancements: Remove CountOnly for Tab Web, Count will not appear in the response for Web. API rockwell-gloabl-serach-api. Lit Library Search - Change in catalog number field mapping in UX and to make it searchable. API rockwell-gloabl-serach-api Remove sentence for pending request cancel notification from cancel_request_vettable. API rockwell-iam-user-entitlements-api.

Bug-fix for [BOM] when looking at a long list of BOM items. There is a bug in the myROK API code.Added new tab under the Account&Profile/Help in the Account Support Center page to connect to the link TechConnect Support in MyRok App, API rockwell-iam-portal-api.

W.R.Grace and Company / IBM, India. Jun 2009 – Dec 2016

Project#3: W.R.GRACE and Company

Role: Sr.SAP EDI Developer

Environment: OpenText EDI Subsystem TLE, and TLE Workbench, Seeburger, SAP ALE/IDoc,

Windows.

Client Description:

W.R.Grace & Co., is a leading global supplier of catalysts and other products, Grace Davison that provides specialty chemicals, materials and formulation technologies, and Grace Construction Products that produces specialty construction materials, systems and services that strengthen, enhance, and protect structures.

Responsibilities:

•TLE EDI & SEEBURGER [DEVELOPMENT and SUPPORT] Subsystems handling alone. Worked on EDI map enhancements. Created and updating AIDs (Application Information Documents) for the TLE EDI & Seeburger Sub systems. Worked with Inovis Team for EDI TLE upgradation and done the testing for all the Trading Partners.

•Delivered new and complex high-quality solutions to the clients in response to varying business requirements. Performed Managing scope, planning, tracking, change control, aspects of the project. SEEBURGER System: -Monitoring, Partner Profile Setups, Error mail notifications setting.

•Developed/Enhance (EDI to IDOC vice versa) Outbound 810 X12 EDI Map, Inbound Orders Response (855) EDI X12 and Outbound ORDER (850) EDI X12 map for the different Trading Partners like BOISE, TARMAC, ASHLAND CHECMICAL CORP, and TP setups. Establishing VAN Connectivity networks for the Trading Partners.

•Enhanced the Outbound Payment (820) EDI X12 Map and Application Control Total EDI X12 (831) maps for the Bank of America Partner and Inbound EDIFACT 850 ORDERS, EDIFACT INVOIC for the External Trading Partner HARVEY BUILDING PRODUCTS.

•Worked with Network provider for establishing the connectivity b/w TPs. Configured SEEBURGER Settings for new US & German Customs. Resolved all types of Invoice pricing EDI issues.

Celestica/IBM, Singapore & India. Jun 2014 – Mar 2017

Project#4: Celestica

Role: SAP PI/PO Develop, Seeburger BIC Mapper

Environment: SAP PI 7.3, SAP ECC, Java UDFs, Seeburger BIC Mapper and GoAnywhere, EDI

Standards X12.

Client Profile:

Celestica is a world leader in the delivery of innovative electronics manufacturing services (EMS). Celestica operates a highly sophisticated global manufacturing network with operations in Asia, Europe, and the Americas, providing a broad range of integrated services to leading original equipment manufacturers (OEMs) across a variety of industries.

Responsibilities:

•Analysed the functional specifications provided by client, prepared the technical specifications. Deliver new and complex high-quality solutions to the clients in response to varying business requirements.

•Developed Interfaces for the CLS Japan, IDOC to EIAJ flat file and EIAJ to IDOC scenarios for the ORDERS, ORDCHG, ORDRSP, INVOIC, QCERT and GSVERF message for supplier outbound and customer inbound, using the ccBPM for the interfaces. Implemented the ccBPM for the IDOC status update.

•Worked with SAP PI File/FTP/SFTP, JDBC and AS2 adapter configurations to make it those communication layers work for exchange the messages between IBM Sanjose to CLS site Toronto, POWER WAVE to CLS site, Toronto and ISCO Schenker (ASN EDI856) to CLS site CTH.

•Configured Inbound/Outbound scenarios where Business needs the EDI message and functional acknowledgments. Implemented JDBC to File and JDBC to IDoc scenario/interface in GoAnywhere for one of the Celestica partners.

•Developed Interfaces for one of the critical partners to implement IDOC to EDI and Vise.versa scenarios for the ORDERS, ORDRSP, INVOIC, and DESADV for supplier outbound and customer inbound, using the ccBPM for the interfaces. Implemented the ccBPM for the IDOC status update.

Gambro /IBM, Sweden & India Apr 2013 – Mar 2014

Project#5: Gambro

Role: Sr. EDI Developer

Environment: IBM B2B Sterling Integrator and Map Editor.

Client Description:

Gambro is a global medical technology company and a leader in developing, manufacturing, and supplying products and therapies for Kidney and Liver dialysis, Myeloma Kidney Therapy, and other extracorporeal therapies for Chronic and Acute patients.

Responsibilities:

Created Trading partners envelops for both inbound & outbound.

Enhance Data Transformation maps for both inbound & outbound.

Export/Import maps for BP, maps, envelopes, and deployment into production sterling integrator

Established Trading partners connectivity setup using SFTP, FTP and SSH.

Providing Production support – monitoring day to day processes, timely fix of the issues encountered, data fixes.

suppliers/customers: Replying Users/Trading Partners with correct Solution for their queries through mails.

Created implementation guides and mapping specifications for various business transactions.

Responsible for overall EDI tracking and status reporting

Celestica / IBM, India. Jan 2008 – Jun 2009

Project: Celestica

Role: SAP EDI Developer

Environment: GXS (EDI system), SAP ALE/IDocs and BizLink.

Client Description:

Celestica is a world leader in the delivery of innovative electronics manufacturing services (EMS). Celestica operates a highly sophisticated global manufacturing network with operations in Asia, Europe, and the Americas, providing a broad range of integrated services to leading original equipment manufacturers (OEMs) across a variety of industries.

Responsibilities:

Adding/Changing/Deleting Customer's/Supplier's Profiles Setups and Special TPs in GXS as per

Customer/Supplier request and creating/updating the Relationship between Sender/Receiver in Enterprise System.

Worked (Adding/Changing/Deleting) on VAN Connectivity issues to send/receive the files and resolving the GXS/EDI Issues for the partners.

IDoc Errors: Receiving Inbound/Outbound IDoc failures via mail from GXS system error failure. Analysis and suggest Users to correct it and at the same time receiving tickets from users for these issues.

MTPs: Creating/Changing the Partner Profiles in GXS for the Vendors/Customers as per Customer/Supplier Request.

GXS Issues: These are EDI issues. We get these issues through the mail, after analyzing the issues; will respond to users/customers with the correct solution.

Done the GXS DB and Application Maintenance monthly activity. Developed and maintained application related documentation.

Worked on Bizlink Application, maintained partner routing from Bizlink for inbound/outbound: Server Setup, Host Company Setup, External Trading Partner Setup, Integration with Third-Party Applications AS1 and AS2 Connectivity Setups.

Capgemini Consulting India Pvt.Ltd., / Visteon, India. Apr 2006 -Nov 2007

Project: Visteon

Role: SAP EDI Developer

Environment: Inovis EDI Subsystem and SAP ALE/IDOCs, Windows.

Client Description:

Visteon manufactures components and systems for the major Automobile Manufacturers around the world. Visteon was established in 1997 whilst part of Ford Motor Company and became a separate entity in 2000. It has other products like Climate Control, Interiors, Electronics, Chassis and Power train Systems. Key project implementations as team member.

Responsibilities:

As an EDI Developer, developed & enhance the EDI X12 and EDIFACT maps for the transactions like 862, 856, 850, 855, 810, 860, 820, and 824, DESADV, ORDERS, INVOIC, ORDCHG and REMADV for the Visteon’s customers like Ford, GM, Fiat, VW Group, BMW, Renault, Honda, Hyundai etc., of Visteon client. Maintained Trading Partner Profile setup for both inbound and outbound Partners, maintained required customer master relationship SAP Table entries.

Worked on EDI upgradation Project tested all the scenarios for different transactions for all the Trading Partner’s inbound and outbound Transitions. Maintained EDI setup for the Trading Partner’s. Implemented the messages for the EDI Trading Partners:

Developed the new FMDs for the Visteon customers for 830, 864, 861 and 850 transactions as and created partner profile, ports for both inbound and outbound, created customer relationship table entries for DELINS message type. And created the maps for the messages DELJIT, DELORD and i/b created CIF format for internal vendors of Visteon.

A.G. Technologies., / Reliance Energy Ltd, India. Apr 2005 – Apr 2006

Project: Visteon

Role: SAP EDI Developer

Environment: Inovis EDI Subsystem and SAP ALE/IDOCs, Windows.

Responsibilities:

Developed the following EDI maps for the Client Visteon:

Customer: VW Mexico: Transaction/Message I/B DELINS & O/B DESADV EDI format EDIFACT

Customer: DCX - DAIMLER CHRYSLER CORP: Transaction/Message I/B 864 (TXTRAW) EDI format ANSI X12 (002040)

Customer: Hyundai Motor Manufacturing: Transaction/Message I/B 820 & EDI format ANSI X12 (004010).

Customer: HONDA –STXA: Transaction/Message I/B 861 & EDI format ANSI X12 (004010)

Customer: Hyundai Motor Manufacturing: Transaction/Message I/B 850 EDI format ANSI X12 (004010).

Customer: Hyundai Motor Manufacturing: Transaction/Message I/B 830 & EDI format ANSI X12 (004010).

Customer: Nissan: Transaction/Message I/B 820 & EDI format ANSI X12 (004010)

A.G. Technologies., / Reliance Energy Ltd, India. Dec 2004 – Apr 2005

Project: Reliance Energy

Role: SAP ABAP Developer

Environment: SAP R/3 4.6C, ALE/IDOCs, mySAP Utilities, Windows

Client Description:

Reliance Power Limited is a part of the Reliance Group, one of India’s largest business houses. Reliance Power has been established to develop, construct, and operate power projects both in India as well as internationally. The Company on its own and through its subsidiaries has a large portfolio of power generation capacity, both in operation as well as capacity under development.

SAP Utilities supports these enterprises with components that are specially designed for logistics and work management, as well as with core financial accounting and controlling functions. Today these processes make up a wide variety of scenarios involving energy distributors, meter and installation companies, and energy suppliers and billing companies.

Responsibilities:

As an ABAP Developer. I was responsible for the Technical Designing, Code review, ABAP Developments, including Reports, BDCs, BOR and SAP Scripts using DM, CS & FI module implementation for Energy Industry

•Created reports no.of devices installed for the customers of REL, collect and compile the details of consumers, cover the reconciliation of meters from the issue of the meters to the installation of the same.

•Created the report to calculate the total amount and total receipts of a particular bank. Details of weekly collection from collecting banks, only capture no of new Connection objects & Device locations created and changed, vendor wise purchase order report. Report for age-wise analysis of debtors and get detailed information of Billing and invoicing items for industrial consumers.

•Developed BDC Program (BOR method) to update the Meter Reading Uploading

•Developed the layout and print program for the Welcome letter issued to every customer who completes a move-in. The move-in welcome letter serves the purpose of (i) welcoming the customer; (ii) confirmation of data collected and developed the layout and print program for refund and recovery notice, which is required while processing a Non-Energy Service Billing.

•Used the BOR method is to find the appropriate service order based on the Move-Out document passed to this method. From the Move-Out document, the premise, device, and device location can be obtained.

WI, USA.

Email Id: ad4sty@r.postjobfree.com

Cell: +1-646-***-****

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