Jd Edwards Supply Chain
Resume:
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Steve Moss
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20+ Years JD Edwards Experience
** ********** ******** ***********, ** Successful Implementations KEY STRENGTHS EXPERIENCE
• Project Management - Full
project implementation lifecycle
(initial project planning through
project closure and production
support) experience
• Expert knowledge of JD Edwards
Financial Management (FMS),
Supply Chain Management
(SCM).
• Worked on JD Edwards
EnterpriseOne 8.0 to 9.2
• Worked on JD Edwards World
7.3.
• Focused experience in several
different industries
• Expert in JD Edwards Tool Set
that includes Z-File Interfaces,
Security Workbench, Object
Management Workbench
(OMW), One View Financial
Statements (OVFS), One View
Reporting (OVR), Form Design
Aid (FDA), Report Design Aid
(RDA), BI-Publisher, User
Defined Objects (UDO)
• Experience with Third Party
software applications that
include Kronos, Esker, and
Reports Now.
• JD Edwards Modules
Address Book, General Ledger,
Accounts Receivable, Accounts
Payable, Fixed Assets,
Service/Contract Billing,
Sales/Inventory, Manufacturing
Cost Accounting, Object
Management Workbench, Z-file
Interfaces, EDI interfaces.
Independent JDE Consultant (November 2020 – Present)
• Provide JD Edwards E1 Technical/Functional support o Collaborate with clients to maximize JDE with management reporting and process improvement for manufacturing and Sales. o Design/Develop custom Budgeting application with flexibility of multi-year visibility.
o Provided Support for Order to Cash modules both functional and technical. Writing functional and technical specs for customization. Accenture / S&P 500 Global Consulting (April 2019 – October 2020)
• Business & Integration Architect Associate Manager, Supporting multiple client implementations of JDE 9.2. Including Business Process improvement for Manufacturing and Financial processing. o Design/Developed/Implemented custom Revenue Recognition to comply with the new ASC 606 standard.
o Designed/Developed/Implemented custom KPI reports for Manufacturing/Planning to improve On Time Delivery utilizing One View Reports and BI Publisher.
o Designed/Developed/Implemented custom Z-file import application for Invoice payment processing.
DAZ SI / Oracle Platinum Partner (February 2016 – April 2019)
• JDE Financial Techno/Functional Consultant, Supporting new implementation of JDE 9.2.
o Utilizing the new One View Financial Statements (OVFS) for financial reporting.
o Educating and creating client One View Reports (OVR). o Working with Off Shore Development to implement customized development to meet client’s business and reporting requirements.
• JDE Managed Services Support, Financial functional support for multiple clients:
o Identifying out of balance issues with Fixed Assets, working with client accounting team to resolve.
o Implementing regularly scheduled emailed integrity reporting o Analyzing client AP issues working with off shore team to develop test and implement resolution.
o Designed custom AR batch invoice process to automate the AP expense sharing for tenants.
o Resolving G/L batch errors and Out of Balance issues. o Go-Live and Post Go-Live support for multiple clients for JDE 9.2 including Manufacturing/cost accounting and Sales/Inventory applications.
ManageForce, (June 2015 – February 2016)
• JDE Functional Consultant, Upgrade Client from JDE 8.0 to JDE 9.1. Included a process review by application area of current environment. Deliverables included:
o Overview document with findings) and recommendations o Test scripts
o End user training on 9.1 enhancements
o Configuration changes as needed for 9.1
********@*****.***
Steve Moss
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• JDE Managed Services Support, Financial functional support for multiple clients:
o Identifying and resolving integrity issues.
o Documenting and implementing new processes to better utilize JDE functionality.
o Documenting design specifications for new report requirements. o Resolving backlog of client tickets.
Tek Systems, Bloomington, MN (2014-May 2015)
• JDE Financial Consultant with Land O'Lakes, migrated 2 Purina Milk Replacer plants from Legacy AS400 systems into JDE EnterpriseOne.
• This included creating functional specifications to map legacy financials, customers AR, Fixed Assets, and vendor data into JDE master tables.
• Utilized Microsoft Access 2013 to export the legacy data and map into Z- load tables or into excel tables to construct SQL loads. CAPSCIENT, Dallas, TX (2013-2014)
• Project managed the new installation of JD Edwards 9.1 Health and Safety module for the Minneapolis Airport Commission.
• Project managed the new installation of JD Edwards 9.1 Requisition Self Service (RSS) module for Choctaw Nation.
• Responsible for unit, system and customer acceptance testing interfaces between E1 and 3rd party software systems and Post Go Live support for Saputo Dairy Foods.
• Managed JDE SOC1 quarterly audits, reviewed and updated IT policy and procedures for CBRE.
AMN Healthcare, San Diego, CA (2010-2013)
• IT Director for the integration and data consolidation project for three companies within the group. Responsible for JD Edwards EnterpriseOne modules: HR/Payroll, General Ledger, A/P, A/R, Fixed assets, Contract and Service Billing.
• Developed conversion scripts from JDEdwards to Peoplesoft on Accounts Payable, General Ledger, Fixed Assets and Payroll.
• Responsible for the full project lifecycle
Nursefinders, Arlington, TX (1999-2010)
• IT Director responsible for the JDE World 7.3 and E1 8.12 modules that include: General Ledger, A/P, A/R, Fixed Assets, HR/Payroll, Contract and Service Billing (E1 only).
• Responsible for system administration for the iSeries(AS/400)
• Responsible for the security and CNC for JD Edwards EnterpriseOne 8.12
• Responsible for implementing interfaces between E1 payroll module and Kronos timekeeper.
• Project managed the development of a fully automated Daily Pay system interfacing a Front office legacy application with JDE payroll module.
• Implemented a fully automated EDI interfaces between multiple banks and JDE for PCARD, positive pay, and Direct Deposit files for A/P and payroll.
• Integrated a document imaging software with the media objects within E1.
• Responsible for the backup and recovery of all systems which included implementing and supporting the MIMIX software module. Additional Work History includes:
Pier 1 imports, Fort Worth (1991-1999)
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Steve Moss
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• IT Manager supporting Warehouse applications.
Haggar Clothing, Dallas (1983-1991)
• IT Programmer.
Alcon Labs, Fort Worth (1980-1983)
• IT Operations & Support
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