AMIR JAVED

Email: amirjaved79@gmail.com Phone: +92 300 5338485 Address: 395-C, Street 27, G-6/1-2, Islamabad, Pakistan

SUMMARY:
Over 7 years of experience in various fields of Management and Information Technology; such as requirements definition, business process re-engineering/improvement, scheduling, ERP implementation and completion of deliverables. Proficient in implementing and supporting ERP Modules such as Oracle Purchasing, Oracle Inventory, Oracle Financials, Oracle HRMS(partially) and Oracle eAM. Excellent skills in Oracle supply chain management; being Oracle E-Business Suite 11i Supply Chain Certified Professional Consultant, Purchasing. Special interest and expertise in the Procure to Pay (P2P) Process. Experienced in working with Windows XP/Server 2003/Vista Operating Systems and also have exposure to Linux operating system. A good team player as well as work individually with strong ability to learn and adapt new skills, and makes efforts to do the work at hand effectively. Highly motivated with excellent interpersonal, communication and leadership skills, which will contribute to the success of any organization. Did MBA-IT with specialization in Finance and Information Technology from Allama Iqbal Open University (AIOU), Islamabad, Pakistan. Passed IELTS General Training test with an overall Band Score of 6.5

TECHNICAL SKILLS:
Operating Systems: Windows XP/Server 2003/Vista, Linux Tools/Technologies: PL/SQL Developer, Oracle Discover, ADI, Data Loader, SQL Loader Packages: Microsoft Office, Peachtree Accounting, Quick Books Pro ERP Packages: Oracle E-Business Suite 11i Implementation and Support Experience

PROFESSIONAL EXPERIENCE:
LAFARGE PAKISTAN CEMENT LTD. Oracle Applications Consultant Jan 2008 to Present LAFARGE PAKISTAN CEMENT LTD. (LPC) Lafarge Pakistan Cement is a part of Lafarge group, world leader of construction materials. The state-of-the-art plant commenced Commercial Operations in December 2006 with an annual cement production capacity of 2.5m tons, thus becoming the largest production line in Pakistan. LPC is proud of its product PAKCEM which is the leader on all quality scales. PAKCEM is the first cement in Pakistan to comply with European Standards (EN 197) and Indian Standards (IS 12269) also far exceeding requirements of Pakistani Standard (PS 232). LPCs aim of being at the forefront in creating foundations for a prosperous tomorrow is backed by the Companys philosophy of providing outstanding value to its customers, a safe and stimulating work environment for its employees, superior returns for its shareholders and special focus on social responsibility and environmental protection.

Responsibilities: Provide advice and guidance on the efficient use and configuration of Oracle Financials, Supply Chain and eAM modules. Provide support to Oracle Financials and Supply Chain reports to meet changes in functionality as required. Collaborate with project teams on future implementations of Oracle Financials, SCM & eAM. Provide Oracle functional support to Finance Team, Procurement team, Inventory team, HR team and Plant Maintenance team. Performs day-to-day activities, as well as month-end and year-end closing on the system. Trouble shoots and resolves incidents as they occur within the target resolution time. Test functionality after software patches and upgrades to Oracle Financials, SCM and eAM. Advise/guide on functional security setup. Ensure that known errors are correctly classified and that the recovery procedures are documented and shared with other team members. Regular reporting to Line Manager, updating on status, flagging any barriers to success, and identifying opportunities for improvement. Work as part of team, delivering own tasks in line with deadlines and standards and supporting others to achieve their goals. Provide input and manage technical functions. Open and coordinate Service Requests with My Oracle Support. Prepared user manuals and setup documents of Oracle Applications. Use Oracle tools like FSG, ADI, Web ADI and Discoverer Reports to deliver compliant reports, queries and financial data analytics. Use Data loader and SQL loader to load data to Oracle Applications. Update and query data through PL/SQL developer. Environment: E-Business Suite 11.5.9, 11.5.10.2, Windows Server 2003 R2 Enterprise Edition. ORA-TECH SYSTEMS (PVT.) LTD. Functional Consultant Feb 2006 to Dec 2007 ORA-TECH SYSTEMS (PVT.) LTD. (OTS) Ora-Tech Systems (Pvt.) Ltd. (OTS) is an Advantage Partner of all Oracle Products in Pakistan, providing the highest level of Technical Support, Training and System Development on Oracle RDBMS, Oracle Toolset and implementation of Oracle E-Business Suite & MAXIMO. Responsibilities: Provided post-live support of Oracle Applications to various clients. Worked on scope analysis and proposal preparation for presales activities. Conduct Business Process Study of clients business functions like Finance, Supply Chain, Human Resources, Manufacturing, Maintenance and associate business functions. The exercise includes documenting existing (As-Is) business process, designing future (To-Be) process models, identifying issues, mitigating project risks and providing solutions in the form of functional design. Conducting and documenting gap analysis against core Oracle functionality. Worked on the configuration of test server. Have conducted User Trainings, User Acceptance Tests (UAT) and Conference Room Pilots (CRP) for end-users and middle level management to obtain final sign-off. Contributed in development of reports and interface of Oracle with other applications. Develop detailed technical specifications Prototype document, Test cases, Test scenarios and System documentation. Data Mapping and designing strategy for uploading of balances and legacy data into new System using Application Interfaces. Worked on go-live, post-live support and upgradation of ERP implemented.

Involved in all phases of implementation and implemented Oracle Financials and Supply Chain modules as part of implementation team. Worked on studying and designing the process flows of existing operations and process flows provided by Oracle Applications. Liaised with end-users in gathering their information requirements and finding best possible solutions to their business problems. Contributed in the analysis, design and development of computer system. R&D on technical and functional issues + raising and following up of SRs on Metalink. Develop, review and revise operation analysis, solution design, and setup documents of Oracle E-Business Suite. Environment: E-Business Suite 11.5.9, 11.5.10.2, R-12, Linux, Windows Server 2003 R2 Enterprise Edition.

PROJECTS:
Project title: Study of Oracle Financials, Purchasing, HR and Payroll Client: Pakistan Telecommunication Authority (PTA) Pakistan Telecommunication Authority is the primary regulatory framework for the telecommunication industry. Initially as a support member; I assisted associated team members in system study and solution design. Later on; after assuming the charge of Team Leader; guided the team members in successful completion of scoping study. Project title: Study of Oracle Purchasing and Inventory Client: Pakistan Oilfields Limited (POL) Pakistan Oilfields is the leading Oil Exploration Company of the country. As a team member; I worked with the associated team members in system study and solution design. This is the second phase of ERP implementation at Pakistan Oil Fields in which the POL management has decided to transfer its procurement, inventory & associated activities from a standalone system to the current Oracle Applications. To ensure; POL has assigned the task of initial scoping of procurement and inventory operations to Ora-Tech System. Project title: Post Live Support of Oracle Financials and Purchasing Client: Pakistan Mobile Communications Ltd. (Mobilink) Mobilink is the countrys largest cellular company which is swiftly going through automation process. Mobilink got Oracle Applications implemented in three different phases; of which phase 1 and 2 comprised of Oracle Financials, Oracle Purchasing and Customized Fixed Assets Modules for Telcos. Support activities were primarily comprised of providing first level functional support and debugging issues that used to arise in day to day operation of said solution. I was working in the support team of Financial and Purchasing Modules. Project title: Implementation of Oracle Financials, Supply Chain and Customized HR & Payroll Client: Special Communication Organization (SCO) SCO is a Govt. owned Telecommunication Company providing services to clients in Azad Jammu and Kashmir. On account of ongoing drive for computerization; they are implementing MIS System i.e. Oracle Financials, Purchasing, Inventory and Customized HR & Payroll at their Head Office site. As a team member; I worked with the associated team members in system study and solution design. And as part of the implementation team, done the implementation of General Ledger, Payables, Receivables, Purchasing and Inventory Modules.

PAKISTAN REVENUE AUTOMATION (PVT.) LTD. IT Executive Sep 2003 to Jan 2006 PAKISTAN REVENUE AUTOMATION (PVT.) LTD. (PRAL) Pakistan Revenue Automation (Pvt.) Ltd. (PRAL), is an ISO 9001:2000 certified information technology solution provider company owned by Central Board of Revenue (CBR), Government of Pakistan. PRAL established in 1994 as a small IT setup is now one of the largest information solution provider company in Pakistan with nearly 1400 employees and presence in all major cities. PRAL has diversity of solutions for its customers. We have wide range of expertise in software development, business process re-engineering/improvement, technical advisory and consulting services, managing large data centers, data entry services, designing and executing wide area networks, operational and technical management services. This wide spectrum of services offered by PRAL facilitates our valued customers looking for one-stop shop solutions from conceptualization to post-implementation operations. We are committed to continuously strive for improving our service and products for our valued customers in a collaborative environment. In this vein, our emphasis is always on strong coordination, wellestablished feedback mechanism and upgrading the skills of our professionals. The essence of PRALs business strategy is to develop sustainable partnerships with its customers thus acting as a catalyst in transforming and adapting local system. Responsibilities: Responsible for installations, configuration and maintenance of Windows. Monitor disk space requirements and maintain the proper use of database and disk storage to provide a clean operations environment. Perform daily backup of important end users data. Establish and enforce standards to facilitate the development of quality. Maintaining Internet security. Training end-users. Environment: Oracle, SQL Server 2000/2005, Windows Server 2003.

GREAT WALL DRILLING COMPANY LTD. Accounts Officer Aug 2001 to Aug 2003 GREAT WALL DRILLING COMPANY LTD. (GWDC) Great Wall Drilling Company Ltd. (GWDC) is a professional services company providing onshore drilling/work over operations and related technical services, including directional/horizontal drilling, drilling fluid services, cementing, underbalanced drilling, and also lease of drilling equipment and tools, engineering design, technical consultation and training. At present GWDC has more than 120 rigs operating in 24 countries of the world. Responsibilities: Vouching, Book Keeping and Filing of Accounting Records. Assist in maintenance of Accounts Payables and Accounts Receivables. Preparation and Verification of Petty Cash Expenses. Assist in preparation of Periodic expenditure, Cash flow and other reports for management. Assist in the Preparation of Financial Reports and Accounts. Preparation of Monthly Bank Reconciliation.

Corresponding with Banks regarding current transactions and un-reconciled items of bank reconciliation. Maintenance of Books of Accounts on Excel Sheets & Customized Oracle Software. Environment: Oracle, Windows Server 2000.

EDUCATION:
Masters of Business Administration with Specialization in Information Technology (MBA-IT) (September 2005) Bachelor of Commerce (B.COM)(July 2002)

CERTIFICATIONS:
Oracle E-Business Suite 11i Supply Chain Certified Professional Consultant, Purchasing (November 2008)

PROFESSIONAL COURSES:
Oracle Applications Courses from ORACLE UNIVERSITY 11i E-Business Suite Essentials for Implementers (November 2008) R12 Oracle General Ledger Management Fundamentals (November 2007) Oracle Applications Training from ORA-TECH Education Centre Oracle Purchasing Oracle Inventory Oracle General Ledger Oracle Payables Oracle Receivables Oracle Fixed Assets Oracle Cash Management Oracle Developer 6i Course from WISE Institute of Information Technology (November 2000) Introduction to Oracle : SQL & PL/SQL Develop PL/SQL Program Units Developer 2000 : Build Forms I Developer 2000 : Build Forms II Linux System Administration Course from NCR EDUCATION CENTRE ISLAMABAD (December 2004) Linux (System Administration) Course

ORGANIZATIONAL TRAININGS:
Attended two days Training Program The Seven Habits of Highly Effective People conducted by Franklin Covey South Asia. (October 2008) Attended two days Advance Excel Workshop conducted by Institute of Cost and Management Accountants of Pakistan (ICMAP). (March 2008)