SAP ABAP, Data Migration, Winshuttle, SAP MDG
Resume:
Gandhi Subramani – Business Sys. Analysis Senior Specialist
McKinney, TX
Home Phone no: 469-***-****
Mobile no: 510-***-****
Email ID: *********@*****.***
Summary:
** ***** ** ********** ** IT field.
16 years of program development and analysis experience in ABAP programming including LSMW,
Winshuttle, ABAP object oriented programming, AFS, Web Dynpro ABAP, SAP Query, MDG, BRFplus, Information Steward, Floorplan Manager, SAP Portal iview development, Rapid Deployment of SAP Solutions.
Experienced SAP Technical ABAP Lead worked on development on various SAP modules.
Strong SAP Technical experience – Worked on ALV reports, classical reports, BADI, User Exit, Smart Forms, SAP Script, BAPI, ALE/IDOC, Dialog Program, Outbound and Inbound Proxy.
Worked on SAP Implementation, Roll out, Upgrade and Support projects.
Extensive working knowledge in SD, MM, SM/CS, FI/CO, IS-Retail, PM, WM, PP, QM, Basis Modules, ABAP Workbench.
Experienced SAP Data Migration Lead dedicated to analyze, design and develop objects to load master, transaction data to SAP system.
Provided Technical guidance to team members, reviewed objects, monitored data load.
Created generic project templates for MDG Quick Start Methodology (Start, Deploy and Run) to implement
MDG solutions.
Involved in updating Project Plan, Scoping Questionnaire, SOW, Education deck, Framework, RDS,
Deliverables & Documentation.
Exposure to SAP S/4 HANA, SAP S/4 HANA Migration Cockpit, UI5, WebIDE, HTML5, Fiori, Gateway, OData, CDS Views, C++, Java, JSP, J2EE.
Experienced in database Oracle, SQL, DB2.
Enrolled in openSAP online course and got record of achievement, confirmation of participation on different
advanced courses.
Professional Experience:
NTT Data Services Mar 2012 to Till Date
Business Sys. Analysis Senior Specialist
Hyster-Yale, Greenville, NC Jan 2019 to Till Date
Hyster-Yale, Berea, KY Jul 2016 to Dec 2018
Hyster-Yale, Sulligent, AL Jun 2015 to Jul 2016
Roles& Responsibilities:
Involved in GTM solution analysis, technical design, coding, test plan document preparation for the following objects for Hyster-Yale Group –
Development objects:
Extract electronic invoice data files to Billtrust for fixed, hourly, T&M invoices and T&M Credit Memo.
System Guided Picking and Printing to enhance LT22 to allow users to print WM labels
RF Program to track TO’s loaded on shuttle trailer
Extract open PO output to Jaggaer Direct
Bolzoni data consolidation, integration and transition of labels to Hyster-Yale Group
Changes for BOM creation and maintenance
Changes for NRK TO for planned production order
Printing labels for stock transfer
Physical inventory tag using Smart Form to print it from LX22
SPED Option Priorities Data base and tracking for SPED List
SPED List Past due report
Manufacturing Engineering ECN detail report
RF Transaction to do transfer goods between two different Storage locations using dialog program
Supplier Quality Report for quantity received and quantity rejected from a vendor
Production BOM copy to Costing BOM since costing BOM's are not updated from CORE
SPED Shop Package Report for Shop Floor
Work Unit Build Control Tracking Sheets for Production Control to see trucks due to build
SIO NEY-Child Report by SIO and Work Unit
Work centers interface to extracts new work center created in SAP and send it to FlowBase
Material and BOM interface to extracts data in SAP and send it to FlowBase using IDOC
Inbound IDOC for ECN, Material and BOM interface to post data in SAP from CORE
Enhancing NRK program for IM managed requirements to create transfer order
Display Standard Hours for a Specific Product
User Exit to determine Account Grouping for GR/IR Account Determination
Creating Kanban Production Order
Missing Parts Smart Form
Quality Notification form print using Smart Form
Cycle Counting report
Routing report
Delta MRP Exception Message report
Replenish Stock Storage Type to Storage Type for Backflush by customizing SAP program RLS10034
Cycle Counting date update
Obsolescence report for ECN Phase out
Equipment Maintenance Cost and Downtime report using Smart Form
Preventive Maintenance report
Monthly Maintenance report using Smart Form
Created Uperform Help Launchpad in SAP Help menu
Improving performance of label printing
Created request in GRC Solution Manager to move transport request to QA, RTX and PRD
Worked on Defects and Production support issues
Data Migration objects:
Material master conversion to SAP
Extending Material to different storage locations, storage types
Creating inspection setup (QM data) for Material
Loading data for custom fields for material in custom table
Bill of Materials conversion to SAP
Adding and deleting components for Bill of Materials
Creating alternative date for ECN
Assigning ECN alternative date for BOM
Storage Bin conversion to SAP
Bill of Material load for equipment, functional location and material conversion to SAP
Updating planned price for Material master
Loading additive cost
Uploading routing operation text with Simplified Chinese character
Loading Chinese material description using Winshuttle
Uploading Goods Receipts without PO using Winshuttle
Cost Center adjustments of optional components using Winshuttle
Extracting Material master data for reconciliation
Loaded data for Mock conversions and Production cutover
As a Lead, I have:
Updated Production cutover plan for conversion and development objects
Technical Guidance to onsite and offshore consultant to meet the business requirement
Reviewed development and conversion objects
Done code review, check performance and fine tune, document review
Managed onsite and offshore team
Liaise between business consultant and developer
Monitor Data Load for Mock conversions and Production cutover
Monitor progress for on-time delivery
Environment : SAP ECC 6.0, ABAP/4, SD, PP, MM, WM, QM, PM, FI/CO, LSMW, Winshuttle
Dart Container Corporation, Mason, MI Feb 2014 to Feb 2015
Roles& Responsibilities:
Involved in analysis, technical design, coding, test plan document preparation for the following objects
for entERPrise project at Dart Container Corporation –
Upload credit master data from SAP ECC to FSCM with text information
Re-structure Route Determination by updating transportation zone in Customer, Vendor master data and Load Production Single Dimension Freight Conditions.
Conversion of Freight Conditions for Solo Single Dimension
Conversion of CZAR Lite Freight Conditions for Multi Dimension
Solo Fixed Asset Conversion for US, Canada
Create Rate Routing in SAP using legacy data
Maintenance Plan Upload Program for Calendar and Performance based
Production Version Upload Program
Load Transportation Zones
Material Determination for Sales org/Plant/Material
Material Exclusion
IDOC Error Log report
Loaded data for Mock conversions and Production cutover
Worked on Defects
Supported for Mock conversions and Production cutover
Created MDG Demo script for Material data model
Gave demo on SAP MDG for Material data model - To create Material data, validation and derivation rules
Environment : SAP ECC 6.0, ABAP/4, SD, MM, FI/CO, PP, LSMW
Raley’s, Sacramento, CA Apr 2013 to Dec 2013
Roles& Responsibilities:
Involved in analysis, technical design, coding, test plan document preparation for the following outbound and
inbound interfaces for SAP Implementation at Raley’s
Outbound Interfaces (Proxy):
A/P from SAP ECC to WellsFargo for Positive Pay
ACH File to Create an EDI-820 Interface
Accounts Payables data from SAP ECC to Lavante
Customer Extract for A/R from SAP ECC to ACI
Prompt VSAM Vendor Interface
Banking Prior weeks Direct Deposit file from SAP ECC to T-RECS Server
Banking Prior weeks Payroll Checks from SAP ECC to Chesapeake
Extract Product, Promotions, Price data to Dunnhumby
Vendor Data (TRS) Extract from SAP ECC to RSCNTRLP (Store Systems)
Inbound Interfaces (Proxy):
NuVal Interface to update Article NuVal Attributes (ZZNUVALATT1, ZZNUVALATT2) and Score (ZZNUVAL)
Papyrus Processing - Filter UPC and Upload Additional UPC
Other Objects:
Child Cost update based on Meat Cut %, Parent Cost change & Retail Price Change
Worked on Accounts Receivable Aging Report
Worked on Winshuttle to create transaction script to upload Bank master and Vendor master data to SAP
Worked on Winshuttle to create transaction script to upload custom table which is used in outbound interface program to fill the extract layout
Gave demo on SAP MDG for Material data model - To create Material data
Environment : SAP ECC 6.0, ABAP/4, FI/CO, IS-Retail, SD, MM, Winshuttle
Internal MDG Implementation Oct 2012 to Mar 2013
Roles& Responsibilities:
Involved in design and initial implementation of SAP MDG Customer, Supplier, Material
Involved in translating functional requirements into technical actions for SAP MDG implementations
Develop and enforce standards and policies across the process landscape and reflect these in the IT
architecture
Establish clearly defined standard processes for data management
Ensure the consistency and accuracy of business critical data
Formalize governance roles, responsibilities and ownership to drive and enforce data standards and
compliance
Drive continual improvement by enforcing data management best practices and process frameworks
Configured workflow for approval in BRFplus
Created Web Dynpro Chip to implement side panel application in MDG
Created Web Dynpro component for MDG to monitor failed records and to trigger remediation processes to
interface Information Steward
Worked on extending MM Data Model by new fields in SAP MDG using Floorplan Manager
Worked on creating validation and derivation using BRFplus
Worked on creating custom master data object using Floorplan Manager
Worked on creating rules with material data using Information Steward
Worked on Winshuttle to upload, change material master and BOM data using Winshuttle Transaction
Worked on Winshuttle to change profit center group data using Winshuttle Direct
Worked on Winshuttle to extract material master data using Winshuttle Query
Environment : SAP ECC 6.0, MDG 6.0/6.1, BRFplus, Information Steward, WebDynpro ABAP, Floorplan Manager, Winshuttle
Toms Shoes, Los Angeles, CA Mar 2012 to Sep 2012
Roles& Responsibilities:
Involved in analysis, technical design, coding, test plan document preparation for the following objects
for SAP Implementation at Toms Shoes Laces project –
Commission Calculation Report to calculate the commission based on payment received or invoiced amount for the volume of sales recorded per sales group for different Customers.
Developed Program to create and execute BAT file to convert EDI to HTML and mail output for EDI 860 PO Change to list of email address or distribution list stored in variant table TVARVC. Liason EDI Notepad is used to translate the EDI to plain English format, mail HTML file.
Inbound ASN to post delivery data to SAP
Inbound for Remittance Advice
To update profit center from the EKPO into accounting document and material document When a PO is
PGI'ed and then invoiced
To retrieve Route and store in KOMK table
To upload Sales Order data for POP items to SAP using BDC
Fixed issue for upload Purchase Order data to SAP using BAPI
Accrual Giving Adjustment Report. Generated a report by utilizing sales data to determine the stage cost breakout during the Giving Accrual calculation. This data then will be posted to GL via WinShuttle scripts.
Worked on code change for Positive Pay Outbound Interface
Fixed issue to email Dunning Notices to Customer
Smart form output for Order Confirmation, Return Order, Giving Order, Invoices and Purchase Order
Environment : SAP ECC 6.0, ABAP/4, SD, MM, FI/CO.
Intelliswift Software Inc. Apr 2007 to Mar 2012
Programmer Analyst
SenSage, Redwood City, CA Apr 2009 to Mar 2012
Roles& Responsibilities:
Involved in analysis, technical design, coding, test plan document preparation for the following objects in
SenSage Continuous Monitoring and Auditing project –
Business Logging Tool to detect & report ‘support users’ in production systems that have made changes to the financial posting table in the SAP system.
To generate a report to show all users who have commited conflict – Good Issue for Delivery and Perform Goods Issue.
To extract data for Order to Cash (OTC). Data flow for Order to Cash (OTC) process is retrieved and stored in application server – Sales order, Delivery, Picking the order, Post Goods Issue, Invoice the customer, Receive payment from customer
To extract data for Procure to Pay (PTP). Data flow for Procure to Pay (PTP) process is retrieved and stored in application server – Purchase requisition, purchase order, Goods receipt, Invoice receipt, Post outgoing payment.
To extract data for Financial data flow, Change document data and user master changes.
To generate a report per Transaction to show the user who has access to this transaction, the usergroup and which role the user has assigned gives him access to the transaction.
Daily-Monthly Monitoring report like SAPSUPPORT* user check, Temporary Roles assigned longer than 14 days, Test User ID’s In Production Systems and authorization assigned to a user.
To extract Statistics report for transaction and programs executed on a particular date.
Customized Security Audit Log report and Evaluation of change logs.
To extract User IP address from custom table ZSSUIP. User Exit SUSR0001 (SAP User Exit after logon
to SAP system) is used to insert a record to custom table.
To extract SQL statement from SQL Audit file name. SQL statement from data browser or from program is
extracted.
To update custom table using dialog program with inputs for all SenSage SAP programs to configure the
inputs.
To extract change log for HR Infotype.
To extract master data for customer, vendor, SAP user logon, HR personnel
To extract debug replace activity done by SAP users.
Worked on BDC program to upload sales order, purchase order data
Extracted Customer, Material master data from one client and uploaded to another client using ALE/IDOC.
Created ABAP Add-On Installation package for SenSage SAP extracts.
Worked to get SAP certification for SenSage SAP extracts.
Executed Run Time Analysis (SE30), SQL trace (ST05) and Performance tuning carried out for all issues.
Coordinated with offshore to give technical help, review specification document.
Prepared pseudo code for analytics report to be developed from SenSage Data Warehouse tool.
Environment : SAP ECC 6.0, ABAP/4, SD, MM, FI/CO, Basis.
Applied Biosystems, Foster City, CA Apr 2007 to Mar 2009
Roles& Responsibilities:
Designed, developed and testing done for customer notification report to retrieve and track all calls and
their status of notification.
Designed, developed and testing done for report to retrieve global prices for all materials from North
America, Europe and APAC region in a single file.
Developed, testing done for Packing list for Dual Channel replenishment shipments
Designed, developed and testing done for GST on Sales and Purchases report using ALV
Designed, developed and testing done for GST report for SG30 - Pioneer status using ALV to meet SG30
specific tax requirements for the Pioneer status.
Designed, developed and testing done for Cost Estiamtes Comparison report using ALV. Customized standard transaction CK13.
Analysis, code change and testing done for GR/IR report using ALV.
Designed, developed and testing done new program to Create a ticket & assign it to the IT App Delivery group's Abap queue.
Designed, developed and testing done new program for Statistical Analysis Report.
Designed, developed and testing done for user interface for service contract forecasting.
Designed, developed and testing done for SOPO status report for Oligo order processing.
Designed and developed a program for mass changing the planned orders using BAPI.
Developed new program for HR To FI Integration Through IDOC. Program will trigger an IDOC from HR for any employee having issue in D system.
Developed and tested new function module which is called from user exit MV45AFZZ to Capture a Handover date when all blocks are removed for delivery.
Designed and developed program to extract material master for external systems using IDOC.
Designed and developed program to Create Outbound IDoc's for Material Documents with SN
Designed, developed print program and modified sap script layout for printing Singapore Sales Quotation.
Designed, developed print program and modified sap script layout for printing Order Confirmation for Singapore.
Modified print program and sap script layout for printing Singapore Invoice/Credit note
Modified sap script layout for printing Singapore Commercial Invoice
Customized standard program RFUSVS14 for Annual Tax report Spain.
Bug fix and code change for production issues :
Code change and testing done for pick ticket program if fractional delivery quantity occurs, trigger an email with attachment for each delivery no and Print warning message in ADC pick ticket.
Code modified and tested to add ZX partner no. and sales org. to DW extract programs.
Applied OSS notes.
Code modified and tested to add accounting document status to Service Data Warehouse contract extract.
Modified and tested Brazil Contract Quote output.
Changes and testing done for HK,SG Service contract quotation, Service estimate
Code change and tested for functional location batch creation program to work properly for ZX partner
Modified Risk assessment analysis report to extract QM data correctly.
Worked on Changes to Mass Quote Creation BDC.
Analysis and Modified RFC destination from SAPFTP to SAPFTPA in FM FTP_CONNECT for JP MM & Pricing report since background job failed because of RFC error.
Created a custom Implementation ‘Z_DP90_TAC’ for SAP defined BADI ‘DIP_AD010007’ to populate the ZDR with the partners from the service order and not the partners from the contract.
Code change done for Quote Turn Around Time (QTAT) modification.
Analysis and Code change done to enable entering multiple sales orders within the program selection screen and subsequently the output for Oligo Work order report.
Code change for Listing of Invoices by Vendor to add new field Reconciliation account in the selection screen and in output.
Code change for Order activity extract layout to add Cost Center, Confirmation short text to end of extract layout
Analysis and Code change for Service Data Warehouse Contract/Quote Extract to add invoice status
Code change for Service open quote report - new field Lead Number ID in selection screen and output, email the report to recipient email id.
Analysis and Code change for Contact person detail report
Code review done on Print Program for TW Service Estimate. New outputs is created in order to e-mail the
estimates to the customer.
Activated BADI ‘MD_PIR_FLEX_CONS' for flexible planned independent requirement
consumption/reduction.
Code review done and Worked on RA Matrix Table Maintenance program.
Worked on RFC enable FM 'Z_GET_MATERIAL_INFO' to pass material information to an external system.
Prepared Technical Specifications based on analysis.
Environment : SAP R/3 Enterprise 4.7, ABAP/4, SD, MM, SM/CS, PM, WM, PP, FI/CO, QM, Basis.
Rapidigm (India) Ltd. Jul 2003 to Jan 2007
Senior Systems Executive
Rapidigm Sep 2006 to Jan 2007
Roles& Responsibilities:
Developed Web Dynpro component using Web Dynpro ABAP to address various training and knowledge management needs within Rapidigm SAP unit.
Deployed Web Dynpro component in portal by creating Web Dynpro iviews.
Web Dynpro component will help associates to fill up the online form available in SAP EP after attending the training. They need to select the topic, date, duration and trainer for the training. Employee Manager at any moment can view all the trainings attended by his associates.
Transported content in Enterprise Portal using export and import functionality. Transport is done for Portal Content, Users, Theme, Content Management Configuration, Permissions.
Created a developer Group, User Id for all associate in portal team, assigned the Users and Roles to Group.
Environment : SAP Netweaver - Enterprise Portal 6.0/7.0, SAP ECC 6.0, WebDynpro ABAP.
Amgen Apr 2006 to Aug 2006
Roles& Responsibilities:
Designed and developed ABAP Interface program to update Asset Inventory Data in the Asset Master.Interface program will read the uploaded CSV data file, retrieve the associated SAP asset master record via SAP transaction code AS02 and then update the SAP fields.
Designed and developed an interface for Daily transfer of inventory balance data from R/3 to APO for interim APO. Created a file to pull Inventory levels from R/3 based on material,material type, plant, storage location and usage decision code. Uploaded the Inventory into APO based on product,location,planning mode usage and planning version.
Developed report for Chip Report Extract using ALV - Displays the Material Stocks for Beginning and Ending date belonging to a company code as well as all goods movement transactions for a given fiscal period and groups them by material document type. Also report is downloaded to Presentation or Application Server based on selection.
Designed and developed report using ALV to display Issued Materials.
Done code review for report to Display Single Vendor Lot Identification Report.
Developed an interface for loading demand to SAP ECC from Global Planning system and executed monthly MRP in ECC. Developed an extract program to pull the dependant demand into a file for processing in APO/BW.
Developed Forecast for Suppliers report using ALV to provide the projected demand for a material number for a given period and plants.
Done code review for RF SAP console transaction – Purchase order, Stock Transport Order, and Manufacturing Receipts. This object will allow the user to scan the reference document in first screen and in second screen allow scan of material, move cursor to QTY, vendor batch, then # of pallets. When posting is done using BAPI, material document will be created. Validation is done in each screen and messages are displayed.
Prepared Technical Specifications based on analysis. Executed Run Time Analysis, SQL trace and Performance tuning carried out for all issues.
Used Solution Manager to maintain test management, change management and to handle both the technical and business side of solution implementation.
Environment : SAP ECC 6.0, ABAP/4, SCM 5.0, APO 5.0, SD, SM/CS, PM, MM (IM/WM/QM), FI/CO, PP
Nike Mar 2005 to Jan 2006
Roles& Responsibilities:
Worked on Production Support issues. Prepared Analysis document and updated the specifications, test plan .
Executed Run Time Analysis, SQL trace and Performance tuning carried out for all issues.
Done code change for New Statutory General Ledger report for China to print monthly balance and total balance.
Done code change for Outbound In transit report to separate Intercompany gross revenue and discount
Done Analysis and code change for Function Module ‘Z_MM_BAPI_PO_GETDETAIL’ to retrieve time field in 00:00:00 format in PO Collaboration.
Done Analysis and code change for Inbound Optimization – Expedite Tool.
Worked on Configurable address format solution.
Worked on modifying Scale VOFM to Populate BOL/Container Count.
Modified Smart form for Nike Korea/Taiwan Monthly Activity Statement.
Modified Smart form to print Pro Forma Invoice for Taiwan.
Modified SAP Script for Commercial Invoice.
Modified Smart form and Program to Produce a Chinese Forms to print bank details with reference no.: Normal Invoice and an Invoice List Summary Report for Statutory compliance.
Environment : SAP Ver 4.6C, AFS Ver 3.0B, ABAP/4, SD, MM, PM, FI/CO,QM
Stanley Works Dec 2004 to Mar 2005
Roles& Responsibilities:
Worked on SAP upgrade from version 4.0 to 4.7
Designed and developed BDC program using Batch Input session for Store number move on Customer Master.
Developed a BDC program using Call Transaction to upload all KNMT records from application server to SAP 4.7
Environment : SAP Ver 4.0, 4.7, ABAP/4, SD, MM
US Robotics Nov 2004 to Dec 2004
Roles& Responsibilities:
Worked on User Exit program for Sales Order to Place Sales orders w/ address changes on delivery block.
Worked on User Exit program for Sales Order to Implement Trade and compliance in SAP.
Applied OSS notes and worked in SPAU/SPDD.
Worked on SAP Bay Dynamics Feed report.
Designed and developed report to list the Supply/Demand Situation for Material based on material & plant entered in the selection screen.
Environment : SAP Ver 4.0, ABAP/4, SD, MM
Issue based client Apr 2004 to Oct 2004
Roles& Responsibilities:
Worked on Purchase Req. report for Flash Electronics client -
This report is similar to the report generated by transaction ME5A with additional information.
Worked on dialog program to Add PP2 and PP3 quantites for AEI client –SAP currently contains PP2 and PP3 planned price and date fields in the material master. Need to add PP2 and PP3 quantity range fields and PP2 and PP3 free short text fields in a separate database table via a separate transaction.
Developed report for Price Exception Analysis using ALV for PSC Scanning client – Report on order and pricing details related to Price Exceptions.
Worked on Serus Material Bonding Report using ALV for Flash Electronics client – The output consists of material demand generated by MRP run plus awarded supplier data from purchasing.
Developed report for Reorder Point Analysis using ALV for Adaptec client.
Environment : SAP Ver 4.0, 4.6C, ABAP/4, SD, MM
T Systems Jan 2004 to Mar 2004
Roles& Responsibilities:
Extracted Material Master data from one client and uploaded to another client using ALE/IDOC.
Extracted Open Purchase order from one client and uploaded to another client.
Done code review for all the issues.
Environment : SAP Ver 4.0, ABAP/4, MM
Levi’s Jul 2003 to Dec 2003
Roles& Responsibilities:
Designed and developed BDC program using Batch Input session and also used LSMW to migrate asset master data to SAP. Validate the data from legacy system and then migrate to SAP system.
Used transaction s_alr_87011963 to list the asset which can be compared with the extract file for accuracy.
Designed and developed BDC program using Batch Input session for Inventory conversion from Styleman legacy system to SAP. Used standard program RM07MMBL for migrating the data.
Validate the material is valid and had extended to the plant and storage location. Invalid data are displayed and downloaded to the file for correction. Valid records are assigned to the structure for creating the Batch Input session. Program RM07MBUD is executed for generating the reconciliation report to compare with the extract file for accuracy.
Designed and developed Goods Receipt report in Smart forms.
Developed reports using ALV for Fabric usage variance on purchase and production orders.
Designed and developed True Demand report using ALV on sales for materials with specific status.
Developed Fabric LCM Reserve Analysis Report using ALV to Fabric Lower of Cost or Market (LCM) net realizable value exposure at month end.
Modified Vendor Open Item Aging Report.
Prepared Technical Specifications and test plan.
Environment : SAP Ver 4.6C, AFS Ver 3.0B, ABAP/4, SD, MM, FI/CO
Optimum Solutions (S) Pte Ltd, Singapore Dec 2000 to Apr 2002
Application Consultant
Roles& Responsibilities:
Worked on project Loyalty Host System for client National Computer System
Environment : Power Builder 6.5, Oracle 8.0
Bitech International Pte Ltd, Singapore Mar 2000 to Dec 2000
Senior Analyst Programmer
Roles& Responsibilities:
Worked on project Loyalty Host System for client National Computer System
Worked on project Air Freight Information Management System for client AceFusion.com
Environment : Power Builder 6.5/7.0, Oracle 8.0
SI Global services (Asia Pacific) Pte Ltd, Singapore Sep 1997 to Jan 2000
Programmer
Roles& Responsibilities:
Worked on project Filed Rate Maintenance System, Cargo Central Database report, Revenue Budgeting System for client Singapore Airlines
Worked on project JIE(N) and JIE(O) Intake Processing System for client Institute of Technical Education
Environment : Power Builder 6.5/5.0, Visual Basic 5.0, Oracle 8.0, DB2, Crystal Reports 6.0
Zebra Compusys Pvt. Ltd., Chennai Jan 1996 to Jul 1997
Programmer Analyst
Roles& Responsibilities:
Worked on projects like Cost Management System, Training Information System, Quotation Preparation System, Client Information System.
Environment : Power Builder 5.0, Oracle 7.0
Park Town Benefit Fund Ltd., Chennai Aug 1994 to Dec 1995
Analyst Programmer
Roles& Responsibilities:
Worked on Benefit Fund Management System project.
Environment : Clipper
Education:
Bachelor of Engineering in Computer Science from Kumaraguru College of Technology, Bharathiar University, Coimbatore (1990-1994)
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