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. firstname.lastname@example.org # 9741905911 ___________________________________________________________________________ Professional Profile
Principal Software Consultant with thirteen plus years of experience in Supply Chain Execution and Enterprise Application Integration (EAI). Adept at all stages of project lifecycle, from business requirements and technical definitions to development, testing, user acceptance testing (UAT), production support, and completion. Collaborate well with project management, business analysts, and department management teams. Excellent communication and interpersonal skills and spirit of teamwork. Technical Skills
Operating Systems: Languages Known: Tools:
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Oracle 11i E-Business Suite Supply Chain Certified Professional Consultant (Business Fundamentals, Inventory, Purchasing, Order Management). Oracle 11i E-Business Suite System Administrator Certified. Oracle Database 10g/9i Administrator Certified Professional. Increased customer orders by seamlessly integrating order entry in Order Management System in addition to working in core modules of Supply Chain. Integrated EDI systems (East & West) of Canon USA. Successfully converted merchandise Item codes in Master of ERP to Global Item Codes including Pricing and Promotions. Streamlined advertising promotional program of merchandise items.
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Professional Experience Consultant, Canon USA Oracle Applications Techno-Functional Lead BRIEF: Responsible for implementation, customization and integration of Order to Cash (Customers, Purchasing, Order Management, Inventory, Receivables, Cash Management, GL) and Procure to Pay (Suppliers, Purchasing, Inventory, Payables, Cash Management, GL) process flows between Canon Business Solutions CBS (subsidiary of Canon USA) and Canon USA. CBS dealt mainly in products such as printers, copiers, scanners and fax machines both industrial/SOHO which was under Imaging Systems Group (ISG) business unit.
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Feb ‘97 to Dec ‘07
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Provided design recommendations based after assimilation of application requirements. Maintained proactive interaction with the client to understand business practices to aid in system configuration. Configured distribution modules as per legacy requirements. Handled the implementation stages for EDI, Purchasing build/configuration using interface for Order Management system. Inbound and Outbound PO transactions were processed with help of concurrent program manager which initiated data load and extraction programs for import and creation of interface data files, respectively. Involved in Gap Analysis and Order management lifecycle. Assisted in design of tables, databases, forms, and reports; connected forms with Oracle Applications. Helped design custom data models that integrated with Oracle Applications. Developed various Oracle Applications using PL/SQL, SQL*Plus, Forms, Reports, Workflow Builder, and Application Object Library. Developed control files for SQL*Loader and PL/SQL programs for loading and validating the data into interface tables from the Legacy system. Created Alerts to notify business users. Troubleshoot issues, including creation/follow-up of service requests (SRs). Conduct quality reviews of code developed by other development staff. Mentored and reviewed work items of team members. Familiar with AIM Methodology in Implementing Oracle Applications. Experienced in performance Tuning and analyzing using Tkprof, SQL Trace, and Explain Plan. Oracle Apps 11.5.10, Oracle 9i, Workflow, Forms/Reports 6i, SQL*Loader, Toad 8.0, Sterling Gentran EDI translator, SQLPLUS, PL/SQL, Unix AIX Shell Scripts, AutoSys scheduler, PVCS. Order Management, Purchasing, Inventory, Cash Management, General Ledger, Account Receivables, Account Payables, System Administrator.
Wholesale System ESS ERP (IMI) BRIEF: Responsible for the database design, development, testing, smooth functioning and continuous availability of the wholesale system used to process orders from corporate customers of Canon USA. The project was managed by IBM Global Services. System ESS is an open systems, client/server demand chain management solution that provides full capabilities for managing and executing the entire order fulfillment process, including order management, logistics management, demand replenishment, price and promotion management, customer and product management, global organization management, electronic commerce and decision support.
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Prepared Detail Design document for the custom applications. Designed the database of the custom applications. Developed Java applications using JDeveloper IDE. Coded several forms and reports using Developer/2000 suite of products. Coded PL/SQL server stored procedures and packages. Coded Unix PRO*C batch jobs to create and read data files. Prepared and executed unit test plan for each deliverable. Supported system integration testing. Supported training activities and interacted with clients for knowledge transfer. Supported production migration. Interacted with end users to resolve production issues. Tuned SQL queries using explain plan, tkprof utility to improve performance.
Following is a brief description of each custom application worked on: Oracle Workflow Maintenance Oracle workflow tool was used to in sales organization matrix and payment terms applications to streamline business process. Due to limitations of tool, web based application was developed to govern maintenance of oracle workflow as per business user requirement. Promotions Canon USA has various kinds of promotions namely COOP advertising, off-invoice, warranty, monthly etc. that affect pricing of products. The system allowed the users to track the promotions and issue proper credits. The system generated reports that allowed the user to judge the effectiveness of a particular promotion. Sales Summary & History The sales summary system identified the dollar amount of orders under various categories like future order, back order, credit / sales hold, reserved, shipped and printed by business unit. Invoiced information was available in sales history. The system allowed the user to drill down/ view detailed data both by product and organization structure using complex queries against order database. Sales Quota / Commission system The system allowed Canon business users to setup DAE (district authority executive) target quota and assumed commission for business unit by quarter or half year and by product category. Commission rates were calculated based on above setup. Commission was calculated by actual sales and commission rates of DAE and updated to payroll system each month. CSM (channel sales manager) commission was rolled up by summing commission of DAE’s under him. Application also allowed for adjustments, bonuses to be added. Access to compensation reports were available based on database roles established to which login ID of employee was assigned. Loans and Trial Asset management system allowed business users to ship product on loan or on trial (newer products) to customers both external and internal for defined period. The system also allowed disposition (change of ownership / sale / return) of loan or trial order. Monthly depreciation was accounted on loan orders for two year period with
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goods value exceeding two thousand dollars. Financial transactions were created as required to accounting system. Original Equipment Manufacturer (OEM) Canon manufactured components of printers, faxes, scanners, copiers and accessories which were utilized by other companies and re-branded. Business unit referred to was CPPD (computer peripheral product device). Goods were drop shipped to customers based on original purchase order. Sales order was created in order management system based on ETA of vendor invoices and dealer was billed. Third Party Vendor Order Fulfillment The system facilitated third party vendor order fulfillment process. Purchase orders received through extranet and EDI carried products that would be fulfilled by third party vendors. Such products defaulted to virtual warehouse in order management system. The system in turn would generate purchase orders to respective vendors via EDI/XML/Email. Dealer orders were invoiced in order management system upon receipt of vendor invoice raised against goods shipped. Environment: IBM SP2, Unix AIX, Oracle 7.3, Forms 4.5, Reports 2.5, SQLPlus, PL/SQL, C, PRO*C, Shell Scripts, Auto Sys, PVCS.
EDI Application Development BRIEF: Responsible for the requirements study, analysis, design and development of EDI applications of Canon USA. Broad array of EDI transaction sets (ANSI X12), both inbound and outbound, with Trading Partners were exchanged and integrated with primary software creating seamless information flow. The project was managed by IBM Global Services. Active EDI transaction sets list: 214 - Transportation Carrier Shipment Status Message 810 - Invoicing 816 - Organizational relationships 824 - Application Advice 830 - Planning Schedule with release capability 832 - Price/Sales Catalog 846 - Inventory Inquiry/Advice 850 - Purchase Order 852 - Product Activity Data 855 - Purchase Order Acknowledgement 856 - Advance Shipment Notice/Manifest 860 - Purchase Order Change Request 864 - Text message 867 - Product Transfer and Resale Report 888 - Item Master 997 - Functional Acknowledgment Following activities were performed.
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Specs from trading partners for various transaction sets were studied and analyzed. Prepared detailed design documents. Created entity relationship diagrams and logical data models. Designed normalized database tables, indexes and constraints.
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Programmer, Cirlacs Data Systems Limited Personnel and Payroll System
BRIEF: Responsible for the database design, development and testing of personnel and payroll system. Employees were classified based on their department and designation numbers. Employee records carried casual, sick, earned leaves. System facilitated calculation of gross/net salary based on basic pay, dearness, house rent, city compensation allowance, deduction such as loans, provident fund, by applying formulae in functions and procedure. System kept track of vacancies in different departments and recorded candidate details for recruitment.
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Designed database tables and views. Coded Forms and Reports using Forms 4.5/ Reports 2.5. Coded PL/SQL server stored procedures and functions. Fixed defects reported by the testing team. U6000/430 server and Pentium (front-end), Unix, Oracle 7.1, Forms 4.5 Reports 2.5, SQL *Plus, PL/SQL. July ’94 to Nov. ‘95
Programmer, Trinity Systems & Software Pvt. Ltd. Inventory Management System
BRIEF: Responsible for the database design, development and testing of inventory management system. System covered various activities like, purchase, invoice, stock and customer information. System provided facility to maintain inventory of structural materials which were consumed by various departments. Goods receipt note (GRN) and Store Issue Voucher (SIV) were raised when items were received or issued from stores respectively.
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System generated warnings for items in excess and out of stock. Custom reports were generated purchase orders and invoices as per requirement.
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Designed database tables and views. Created various forms for entry/update/view of PO’s and invoices. Coded PL/SQL server stored procedures and functions. 486 server, VT100 terminals, Unix, Oracle 7.0, SQL *Forms 3.0, PL/SQL, SQL*Plus Sep. ’90 to May ‘94
Support Engineer, Powerline Electronics
BRIEF: Responsible for installation, support and service of medical electronics equipments/accessories in accordance to customer requirements. Equipments included blood infusion warmer, blood bank refrigerator, x-ray units, hearing aids, laser beam devices etc. These equipments were supplied to hospitals and clinics. Education B.E. [Electronics &Communication], B.V.B College of Engineering & Technology, 1989, Hubli, Karnataka, India. Reference: Mr. Noorali Sonawalla President, Sunrise Systems Inc., New Jersey. U.S.A. email@example.com # (732) 603 2200
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