RANDHIR KUMAR

Mobile: 9818968066; E-Mail: randhiroatc@gmail.com

Aims to pursue assignments in Software Designing & Development with a reputed organisation in IT sector; preferably in oracle environment.

CAREER ABSTRACT

A competent professional with more than of 9 years of experience in Oracle

Application 11i/R12using Oracle(PL/SQL) and Oracle Developer 2000

(Forms & Reports),OAF And SOA Web Services.

Extensively worked on development and customization of Reports, Packages, Functions and Interfaces.

Extensively worked on XML Publisher and Discoverer Reports.

Good Hands on Forms Development,Loftware and Workflow.

Having good experience in programming with Oracle Tools such as Reports 6i, XML Publisher, Report Bursting, Discoverer, SQL, PL/SQL and SQL *Loader.

Good hands on P2P and O2C Cycle. Expertise in building and testing of E-Business Suite Applications and

Customizations using Form Personalization and Oracle Reports. Defining different types of concurrent Programs and Executables as per the

business requirements. Creation of value sets in various Modules of the application.

Possess understanding of various computer technologies, software

development, relational databases, object-oriented programming, client-

server architecture, operating systems.

Adept in end-to-end development of software products from requirement

analysis to system study, designing, coding testing, debugging,

documentation and implementation.

Acquired skills in managing IT operations with key focus on optimal

utilisation of resources.

Possess excellent technical, communication, interpersonal, people

management, relationship management and analytical skills.

TECHNICAL PROFICIENCY MATRIX

ERP : AP,AR,PO,OM Front End : D2K (Forms 6i/10g & Reports 6i/10g),

XML Publisher, Discoverer ,Primavera Database : Oracle 8i/9i/10g Language : SQL, PL/SQL Tools : SQL Tools, Toad, Forms API Master,

Forms Migration Assistant Web related : PVCS, Citrix Operating System : Windows 98/XP/Vista

NOTABLES: Received a no. of Appreciation Mails from various clients.

ACADEMIC CREDENTIALS

2010 MCA from SMU.

2003 BIT from Manipal Academy Of Higher Education.

CERTIFICATION

Certification in Oracle i.e. OCA (Oracle Certified Associate).

PERSONAL PARTICULARS

Date of Birth : 22nd Dec 1981Languages Known : English, Italian and HindiPassport NO : H0972534 (VALID-2016)Contact Address : J-61, First Floor, Pandav Nagar, New Delhi – 110092.

PROFESSIONAL EXPOSURE

Since Nov’14 till now Wipro Limited

Mar’13-Nov’14 TCS Delhi

Dec’10-Mar’13 AWC software Pvt. Ltd. As Oracle Apps Consultant.

Jan’07-Dec’10 FLSmidthPvt. Ltd., NOIDA as Software Consultant

May’06-Dec’07 Eastern Software System Pvt. Ltd., Delhi as Software

Engineer

Roles and Responsibilities:

Providing Post Implemented Support for Purchase Modules. Rich experience in the development of Interfaces and Conversions for

processing and validating the input data with Oracle Applications Tables. Interfaces: Blanket Sales Agreement Interface .

Conversions: Item Conversion and Customer Conversion. Defined Concurrent Programs, Registering Custom Build Reports, PL/SQL

Procedures and creating Executables using Application Object Library (AOL) in the development Environment.

Maintain setups of Purchase Modules and India Localization and updating as per the requirement, same is recorded in log sheet.

Scheduling & monitoring of Concurrent Programs in Oracle Applications across all modules.

Resolving user’s day to day functional issues by understanding and analyzing them.

Raising Service Request with Oracle for resolution of Critical and Transactional issues.

Requirement gathering for customization of reports. Period end, prepare training manuals and providing user training. Testing new business requirements in Development and validating the

same in Production. Reconciliation of the legacy data in Oracle Applications using Sql scripts. Reporting to Manager daily and weekly base about issues and attending

for review meeting. Defining setup steps for OM, AR, INV, module. Responsible for testing the functionality of the system. Migration of code from one instance to another by using FNDLOAD and

Conducting UAT. Given End User training and Prepared User Training Manuals for all

Purchasing Modules. Based on the business requirements, proposed setups and helped to

create a test instance environment for the client to ratify the outcome of the business process mappings.

Mapping client’s business processes with Oracle Standard Practices. Identifying gaps between Client’s business practices and Oracle standard

features and providing solution for gaps. Functional mapping of gaps identified for technical team reference and

designing. Testing business scenarios for processes mapped in Oracle Apps. Worked as an interface between the business Super Users, onsite

consultants and the technical team to develop the custom components in the project.

Set up of Organization structure i.e. Business group, Legal Entities, Operating units and Inventory Organizations.

Involved in testing the converted data into the application. Performed root cause analysis and suggest best possible solution or work

around for the business. Supporting the team in understanding & analyzing requirements.

Documenting the requirements and working with the business user to get the solutions approved.

Raising Service Requests and follow up with the Oracle team. Coordinating between various teams involved in the total support cycle. Support for functional issues and preparing the status reports daily and

weekly.

Involved in preparation of Test case documents and MD70 (Technical Design Document) and User Manuals.

PROJECT DETAILS

Title : Eaton Logistic CenterClient : Eaton Corporation - Industrial SectorDuration : June 2013 to till dateEnvironment : 11i, SQL, PL/SQL, XML Publisher, Forms, ReportsLocation: Gurgaon

Oracle WMS – ELC BOL with Pallet Specific Packing Lists

The ELC, Eaton Logistic Center, is replacing its current business system PKMS with Oracle WMS. To meet ELC’s Business and Customer needs a BOL with a customized pallet specific data packing lists needs to be created.

Eaton Item Price and On-hand Inquiry

The ELC is required to develop a form that shows inventory “on hand” and “availability” for parts and component. This screen allows the CSR to review inventory on hand and if there are parts available they can give a call in customer the answer for part availability immediately.

Oracle WMS – Line Flow Schedule Label

The site currently has kit lines that have a label that tracks the job and part information. When the site migrates to Oracle WMS for the warehouse management Flow scheduling will be used all kit lines. A label will need to be generated after the flow schedule is generated from the Oracle line schedule workbench form.

Oracle WMS – Quality Location Lock

ELC requires a Oracle solution to lock a item/location that has a Quality issue. This process would allow a item that has been identified with a

quality issue to not be picked/packed and shipped. Oracle has the functionality to lock a location/item which involves many steps and are time consuming. To reduce the time a solution needs to be developed to update the sub inventory locator status to “ELC QA LOCK” and reason to “ELC QA LOCK” and also to perform inventory sub inventory transfer of this items from its location to “LOCK” sub inventory and location.

Intermediate Ship to Report

Currently the plants are unable to readily view the Intermediate Ship-to addresses on orders they will be shipping, the information is not visible to them until they are already in the process of closing out the shipment. If in fact the shipping person is unfamiliar with a particular customer and their normal consolidator they run the risk of scheduling a truck to the wrong location, i.e., customer destination is in Texas, but their consolidator is in Illinois.

Perform Data Conversion Activity.Item Category.LocatorItem Receiving LocatorsItem Receiving Sub inventory

Responsibility: Analysis, Designing, Coding of Forms and Reports, Creating Stored

Procedures, Functions, packages. Testing and preparing project documentation and User manuals. Resolved UAT issues.

Title : R12 Implementation Client : MSSL, NOIDADuration : June 2011 to till dateEnvironment : R12(12.1.3),SQL,PL/SQL,XML Publisher, Discoverer Location: Noida

Description : CEMLI : Actual Forecast Report (Discoverer) CEMLI : Actual Forecast vs Actual Sale (Discoverer) CEMLI : Budget Forecast Vs Actual Sale report (Discoverer) CEMLI : Budget Forecast VS Actual Forecast (Discoverer) CEMLI : Budget Forecast VS Actual Forecast vs Actual Sale Report

CEMLI: PREVIOUS FORECASTS FOR CURRENT MONTH VS ACTUAL FORECAST FOR CURRENT MONTH (WITH & WITHOUT BACKLOGS) & ACTUAL FORECAST FOR CURRENT MONTH VS FUTURE FORECASTS.

CEMLI :PREVIOUS ACTUAL FORECASTS VS CURRENT ACTUAL FORECAST )

CEMLI :PREVIOUS ACTUAL SOLD VS CURRENT ACTUAL FORECAST CEMLI :SO Cancellation. CEMLI :SO Creation from forecast data. CEMLI : Customer Acceptance Upload. CEMLI : Forecast comparison Report:

o Forecast vs Actual Sale report will give a comparison between forecasted quantity and actual shipped quantity for a particular part number in a given date range. This would help the demand planner to analyze the difference between forecasted quantity and shipped quantity for a part number in an inventory organization. Based on the differences planner will alywas come to know how much was forecasted and how much was actually shipped to the cutomer. This report would give information on any shortfall and also it would help in improving the quality of forecast over a period of time

CEMLI : Advance Exp Invoice:

o Advance Invoice: This is an intermediate document with no check of  stock quantity in the system. This will be handled with oracle system dispatch process DELIVERY ID. Hence forth DELIVERY ID will be Advance Invoice ID that will be used in system.

CEMLI : Item Stock Ledger Summary Report CEMLI : Item Stock Ledger Details Report CEMLI : Forecast Uploading Program. CEMLI : Stock as on date report. CEMLI : Regular Invoice - Pre Printed/A4

Migration of code from one instance to another by using FNDLOAD. Documentation as per AIM standard (MD70)

Conversion – Item Conversion

Title : Production Support – Report Center (11.5.10.2) Client : SapientOrganization : AWC Software Private Ltd.Environment : Oracle Apps 11i Location: Gurgaon

Responsibilities :1. Sub Track Lead for all the P1 and P2 issues coming on the

production regarding the reports for Sapient Corporations.2. New Enhancements as per the Customer requests.3. Client interactions for the enhancements and Issues coming in

existing reports.4. Tracking of the tickets and Priority issues in reports with QC and

UAT support.5. Data Migration:Worked on Data Migration scripts for migrating

data from legacy system to oracle apps PA module. Developed scripts for migrating Key Members in to oracle projects and for populating User Defined Attributes (UDA) of oracle projects.

6. PA Client Extension: Worked on Project Client Extension for Status change to restrict and giving authority to limited number of users who can change the project status.

7. Terms and Condition Module:Worked on customized Terms and Condition Module developed for giving discount to customers depending upon terms and conditions agreed with the customer. Term and Condition cycle is called in each Revenue cycle run from oracle standard program “PRC: Generate Draft Revenue for Projects” and depending upon the discount calculation it generates discount event for the project.

8. Take care of issues related PA Billing Cycle.9. Data fix using projects API.10. Resolved the issues related to Time card import from legacy

system to PA expenditures.11. Created new payment terms in PA.

12. Created new process in oracle application for delivering final AR invoices to billing user mail box.

Title : R12 ImplementationClient : FLSmidth Inc. DenmarkDuration : Jan 08 To dec 2010

Roles and Responsibilities:

Involved in Setups Activity for PO/INV Module Unit testing for the Developed component. Directly communicating with clients to provide the required solutions and

delivery of the objects. Resolved errors in open interface like PO_Interface. Resolved standard interface issues. Loaded Journal data from legacy to Oracle Apps. Development and customization Reports and Interfaces. Involved In Registration of Executable ,Concurrent Programs, Request

Group And Request Sets inAOL for Object Deliveries.

Preparation of technical design (MD070), Test scripts, (TE020) and migration documents (MD120).

Resolved standard interface issues.

Reports (XML Publisher):

Design and Development of D2k Reports, XML Publisher Reports as per MD50 from client.

Developed Requisition Report in XML Publisher Report. Developed Purchase Order report by Supplier in XML Publisher. Developer a Journal Reports in XML Publisher. Development of reports like….

Supplier Detail Report

Voucher Printing Report Purchase Order Report Order Detail Report Vendor List Report Vendor Summary & Details Report Approved Vendor List Report Requisition Detail Report PO Due date Report Requisition Status Report Applied Prepayment Status Report

Other Task: Developing procedures, functions, packages as per requirements

Created Test Plans and performed Unit / Integration Testing.

Responsible for creating the loader script files like Control Files Using Sql*Loader Utility.

Converting the client requirements into deliverables.

Title : ATLAS (ATLantic Application Systems) Client : FLSmidth Inc. USA Module : Procurement Duration : Feb’07 To Dec 07 Environment : Oracle 9i/10g (SQL & PL/SQL), Developer 2000 (Forms and Reports 6i/10g)Synopsis : This system provides corporate purchasing and expediting system. Its purpose is to provide quickly access and easily tracking the status of requisitions, quotations and PO’s. In addition to this some other modules are GLS (Global Logistic System), Planning, Human Resources etc. Responsibility: Implementing new functionality, enhancements in existing functionality of

PDB and Customer Installation module as per the requirement. Executing analysis, designing, coding of forms and reports, creating stored

procedures, functions, database triggers, packages, etc. Preparing Program Specifications Reports (PSRs).

Apart from above testing and preparing user manuals are also included in my responsibility.

Following a Process Model for any kind of development i.e. Business Requirement => IT Design => PSR => Coding => Quality Testing and Quality Assurance => User Testing => Module Delivered to the production.

Title : EbizframeClient : Randeep Export Pvt Ltd, Mumbai.Module : Purchase

Duration : 3 Months Environment : Oracle 8i (SQL & PL/SQL), Developer 2000 (Forms 6i and Reports 6i)Synopsis : It is The Purchase Management System is aimed to automate Purchase department of Randeep Automobile pvt. Ltd. This objective of the project was to automate the Purchase order generation based on Purchase Planning, entry of quotation demanded by vendor, Generation of Comparative Statement, Generation of Sales Order and Pre-Dispatch inspection data as a whole it was a complete system from requisition to final Purchase/inspection of delivered materials.

Responsibility: Involved in analysis, designing, coding of forms and reports, creating stored

procedures, functions, database triggers, packages, etc. Interacting closely with the users to arbitrate their requirements of new

processes, fabricating the forms / reports and receiving their feedback for suggested modifications.

Accordingly designing new reports and modeling the existing reports according to the concern department and adhoc figures to Marketing for effective activities.

Title : EbizframeClient : MeenaPrintechPvt.Ltd,MumbaiModule : whole Project Duration : 4 monthsEnvironment : Oracle 8i (SQL & PL/SQL), Developer 2000 (Forms 6i and Reports 6i)

Synopsis : This project is developed for automation of data keeping unit which will have all details regarding to workers, employee, Paper price, and stock in hand and expenses etc. Thus the project reduces a lot of time of manual work. So to avoid such type of circumstances Company proposes to develop a computerized system, which maintains its data, and give other resultants and Computers provide reliability and easy data retrieval.Responsibility: Analysis, Designing, Coding of Forms and Reports, Creating Stored

Procedures, Functions, Database Triggers, Packages, etc. Testing and preparing project documentation and User manuals. Randeep Export Pvt Ltd, Mumbai, Maharashtra

Title : Export System & ManagementClient : Marwar Carpets Ltd., HaryanaModule : Inventory

Duration : 4 monthsEnvironment : Oracle 8i (SQL & PL/SQL), Developer 2000 (Forms 6i and Reports 6i)Synopsis : Export System & Management manage domestic as well as export sales. As a whole it covers sales order processing to shipment. Once order comes from customer, system prepares proforma invoice to the customer. Then if order confirmation comes from customer side, system prepares order confirmation against the proforma invoice. The M&L order entry will maintain all details about order. This order detail is sent to the production department where due date entry is performed. Then the various packing list details are entered and invoice is generated. Then the goods packages will be moved to the port for shipment. The pre-shipment data entry is made and bill of loading is prepared and the shipping detail entry is made which covers details like shipping instructions, shipping no., etc. At the end tracker entry is made which contains the details related to various dates as order date, shipment date, etc. Responsibility: Analysis, Designing, Coding of Forms and Reports, Creating Stored

Procedures, Functions, Database Triggers, Packages, etc. Testing and preparing project documentation and User manuals.