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JD for SCM Functional

 Setup knowledge of Purchase , Inventory and Order Management Modules


 Setup knowledge of GST
 Worked on Support of SCM Modules
 Oracle Process Manufacturing/Oracle Discrete Manufacturing Module knowledge will be added
advantage
 Expert in Implementation of SCM modules as well as GST.
 Knowledge of PL/SQL Queries in order to check any issue from Tables
 Should be able to provide end user trainings on Process
 Should have experience in Month End and Year End Processes
 Able to Create Process Documents such as BR100 and also user manuals.

Oracle Inventory

 Responsibilities included the Setup of Inventory Organizations


 Defining & attaching templates, specifying the right attributes for the item at item
definition.
 Defining Sub Inventory.
 Implementing Lots and assigning items to the sub inventories.
 Transaction type definition etc.
 Physical Inventory Process.
 Registered all the Inventory Orgs as First Party under GST.
Oracle Purchasing
 Set up of Purchasing / Receiving options.
 Defining Buyers, Positional hierarchies, approval routing, and receiving options.
 Defining Position Hierarchy.
 Direct, standard and Inspection receipt routing.
 Supplier Creations with third party registrations.
 Supplier Returns
Oracle Order Management
 Setup of Customers, Defining Order Types and integration with different options of
Processing of Sales Orders.
 Document Assignment.
 Setup of GST Tax type, Rate, Categories.
 Customer third party registration in GST.
 Defining Release Rules, Release Sequence Rules, Shipping Parameters,
Document Sequences, etc.
 Price Lists in Different Currencies and corresponding modifiers and qualifiers
were defined.
 Details, Delivery, Stops and Trips and Bill of Lading.
 Launch Pick Release, MO Creation, Allocation, Pick slip report, Pick Confirm and
Staging.
 Ship Confirm, Ship Confirm Rule, Back Ordering & Staging during ship confirm.
 Ship to stock, Internal Sales Order.
 Return Material authorization, Execution of a shipping cycle in manual mode.
 Shipping and closing the sales order
 Setup of Modifiers and tested the scenarios.
Oracle Financials For India
 Setup of Tax Regime
 Tax Type Setup
 Tax Rate Setup
 Tax Category
 Tax Rules Setup
 Common Configuration Setup
 Specific Functionality
 Document Types and Sequence setup
 Bill Of Entry Creation and Process
 Party Registrations
 Item Classifications
 Lookups knowledge
Daily Activities
 Expertin Resolving all the issues raised by end user from all the above modules

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