Gandhi Subramani – Business Sys. Analysis Senior Specialist

McKinney, TX

Home Phone no: 469-***-****

Mobile no: 510-***-****

Email ID: adclzi@r.postjobfree.com

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)

Contact this candidate