JDE Consultant

Personal information

Ahmedmagdy****@gmail

+2-012-***-**-***

G73 – B7

Madinaty

Egypt

No

1989

Modules

Planning

Manufacturing

Quality

Maintenance

HR

Inventory

Applications

JDE (World/Enterprise)

M3 – EAM

SAP “Key user”

NetSuite “Presales”

Language

Arabic - Native

English - Good

Education

Ahmed Magdy Saleh

Senior ERP Consultant “JDE – M3 -EAM”

Summary

ERP professional with Eight years of skilled experience, 5 of them focusing on implementation, configuration, Data gathering & analysis, CRP, Support, Go Live support. Additional experience has been gained through presales activities including live and remotely demos to potential prospects

Work experience

Manufacturing & Maintenance Consultant 2019 – Present

Infor

Ensure smooth functioning for the implementation cycle (Analysis, Configuration, Training, Acceptance Test, Full cycle, Test Go Live and ongoing Support) using Infor deployment method for multinational software (Infor M3/EAM).

Projects: Hafil – Auto World.

Sr. Oracle Application Consultant

2018 – 2019

Experts Business Solution

Run Project implementations for JDE HR Module.

Projects: Soma Bay – Eagle Jordan -Tabarak Holdings.

ERP Consultant

2016 – 2018

United Ofoq

Successful Project implementation & Support for JDE in the following modules: Planning –Manufacturing – Quality- Capital Asset Management –Inventory

Projects: Nestle Ice Cream on loan with Steltix Germany- Orchidia – Alrajhi KSA – Eastern Company – Multi Care – FPI.

Treasury Accountant

2015 – 2015

Amereyah Group / Cement

Receive and collect all financial documents regarding payment, such as invoices and others (PO-Purchase Orders and SAP Statements of Accounts), in order to issue the corresponding payment by bank transfer, according to the defined procedures. And all other duties and responsibilities.

.

Accountant

2014 – 2015

Premiere for Mining & Petroleum

Check/Review accounting for transactions for the following treasury related products

Treasury Bills, Debentures, Bills, Swaps Futures, Forward Rate Agreements.

Review and clear the following accounts in collaboration with the recon officer: of All

Issue Billing and follow-up collections and handle all other duties.

Accountant

2013 – 2014

MERGHANY – FMCG

Follow crediting customers and follow checks and checks dates.

Prepare performance monthly reports for all branches.

Summarize receivables.

Maintain the general ledger.

Bachelor of Commerce /

Accountant - 2011

2007 – 2011

Alazhar Univeristy

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