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0-5 years of experience
- Saved $1M+ monthly by replacing 90+ legacy systems in global ERP roll out project after the acquisition of IBM’s PC Division: included implementing OTC solutions in Canada, Eastern Europe, US and Latin America
- Led team of 15 members, including consultants from Asia, North America, Europe and Latin America
- Led 3 post-merger global integration projects, enabling [company name] global sales processes in 100+ countries
- Designed and delivered post-merger OTC process and solutions on 6 global integration projects
- Managed 3 internal employees and 12 external consultants
- Trained and communicated closely with 100+ cross functional business users and end users worldwide
0-5 years of experience
Worked in the Pricing Reference Server team
- Worked on the pricing standardization project, that involved defining a common standard for all components of pricing across HP and converting existing pricing configuration, data and programs.
- Created training documents and conducted training sessions for business users.
- Created requirements specifications document for standardization outlining the functional and technical changes required.
- Configured new pricing procedures, condition types, access sequences, condition tables and pricing fields. Also created new master data such as incoterms, price list types, etc.
- Conducted unit and integration testing and created testing documents such as test cases and scenarios.
- Changed ABAP reports and interface programs that were used by SAP ITS and HP’s internet Storefront.
- Worked on the 4.6B to 4.6C upgrade project to implement OSS notes and conduct testing.
0-5 years of experience
- Work with users to coordinate information exchange for support of systems changes.
- Develop and administer support documentation and provide training and coaching to end-users.
- Gathered business requirements from process owners & configured Sales order, Billing documents for intercompany.
- Worked with client core team members to design & develop output determination procedure for Sales order & Billing application. Complied business process master list and designed test script for order to cash cycle for new SAP system. Created master list for Open Sales Order data from legacy system and mapped them to IDOC.
- Performed Integration and Unit test for Order Management in Dev. & QA environment.
- Performed complete Master data validation between legacy system & Target system, documented any discrepancy and provide solution.
- Worked with key business users to determine the scope of transactional data requirement for Open Sales Order conversation in to SAP system.
0-5 years of experience
Member of the team that zeroed upon the service partner for AS-IS analysis
- Actively participated in the Requirement gathering during the project preparation level with coordination with Business owner in sales flow
- Carried out the AS-IS analysis for Sales and Customer Service processes
- Interaction with business personnel regarding the business practices and procedures in place
- Carried out the Cost-Benefit analysis for ERP implementation
- Contributed to the go-forward strategy for ERP implementation and integration across various business entities
- Carried out cost benefit analysis of SAP implementation and its impact on business.
- Understanding of different modules of SAP (SD, MM, WM) and its correlation with real time business practices.
- Got trained in SAP Sales and Distribution module
0-5 years of experience
Reported to the Technical Team Lead directly. Was responsible for all aspects of SAP EDI implementation. The SAP EDI functionality involving 135 customers and 25 vendors was completed on schedule. It involved three project releases, including legacy EDI to SAP EDI conversion.
- Also carried out gap analysis and mapping of transactions using the Harbinger EDI subsystem, defining partner profiles, port definitions, condition tables for output determination, workflow for a large number of trading partners in most areas of EDI functionality and testing of the functionality before releasing it to production.
- Transaction implementations included 810, 844, 850, 855, 856, 860, 861, 864, 875, and 880.
- Also created custom function modules for the support of non-standard functionality for Purchase Orders, Order Acknowledgments, and Invoices.
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Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
