ERP Application Techno Functional Analyst (SCM)

QUALIFICATIONS, EXPERIENCE, KNOWLEDGE & SKILLS:
The Analyst is responsible for technical troubleshooting and analysis of related issues including on-call support, specifically in ERP modules and e-business applications. The Analyst will also work closely with business operations to design and implement solutions to improve the revenue cycle performance of the customers for all entities.  This role requires an understanding of workflows in order to design and execute software solutions that solve business problems.
Prepare comprehensive and high quality documentation of Business Solutions as per standards and client requirements.
Ensure completeness of Data Migration through report verification.
Conduct Workshops for End Users during the process of implementing specific business modules for Training and Knowledge Transfer.
Coordinate with technical team for testing and setup required for customization or Integration purpose.
Ensures timely completion of the tasks/modules of the project within target dates.
Supports the customer in the post-implementation scenario.
Perform business requirements analysis, design and management of the applications
Oversee and provide technical troubleshooting support in order to address user needs and problems, so that customers applications are as efficient and effective as possible
Perform gap analysis between ERP functionality and client’s requirements and implement solutions or work with the development staff/team to design product enhancements to address
Analyzes user requirements to determine ERP system configuration and customization, and models the refined business scenario into a System’s Requirement
Develop data conversion and testing strategies and successfully implement those strategies, provides applications and ERP system support
Design and build reporting and solutions to meet customers and client needs
Implements Configures, maintains and upgrades applications including Enterprise Resource Planning (ERP) application modules (e.g., Procurement, Inventory , Bill of Materials, Work in progress , Contracts , i-Supplier, i-Procurement,  Work flow , AME , Warehouse Management system (WMS) on the versions 11.5.10, R12 and Fusion ) and other business applications
Train users on new processes for native software functionality, help users to complete their User Acceptance Test (UAT)
Analyze the client’s requirement and understand business process flows in order to implement the business requirements
To test the newly developed functionality, to assure the data integrity with the neighboring domains
Develop custom forms & custom modules
Develop custom reports based on business requirements
Work on form personalization & customization
Develop custom approval workflows
Customize standard workflows
Develop Oracle Discoverer Report
Personalize & extend Oracle standard reports
Develop Forms linked with workflow for approval requests
Develop OAF Forms
Develop alerts for triggers emails, concurrent programs and updating tables using interface and APIs
Develop inbound & outbound interfaces and APIs for respective modules
Performing requirements gathering, fit-gap analysis, and finalizing to-be solution after comparing requirements to Oracle SCM cloud functionalities
Implementing Oracle eBusiness suite and Oracle Cloud ERP (Enterprise Resource Planning) software for consumer and industrial, electronics and high-tech industries in the areas of Plan to Manufacture, Procure to Pay, Order to Cash and Asset to Repair
Designing OTBI (Oracle transactional business intelligence) reports
Experience as a resource in the implementation lifecycle of at least 1 Oracle ERP Cloud project (Release 10 or later).
Work directly with Business User as an Oracle Cloud SCM expert. Active participation in preparing various project documents – Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials.
Implemented and supported below Supply Chain Management (SCM) Modules :
o             Inventory (INV)

o             Purchasing & Iprocurement (PO)

o             Order Management

o             Bills of Material  (BOM)

o             Material Requirements Planning (MRP)

•             Adhere to Company / Unit Policies, Process and Procedures.