Oblivignesh O

• Acquiring Purchase orders from the customers.
• Following up with the supplier and Logistics side to ensure the materials are delivered on time.
• Performing verification of Invoices manually to make sure the Quantity and Price of the material are correct.
• Managing In house Stock to ensure the stock of the regular deliverable materials never fall short of quantity.
• Following up with the customer for the payment to be done within the payment agreement date.
• Resolved problems, improved operations and provided exceptional service.
• To Maintain and send Ledger account statement to the customers.

SAP EDI

• Performed Inbound and Outbound Process to create and deliver EDI files from IDOCs to several Business partners using SAP system.
• Performed Manual Testing by doing comparison between Input and Output business documents and update test cases to the clients using an Application Lifecycle Management tool HPALM.
• Reported Defects by creating defect links on HPALM in order to Identify the cause of defects.
• Delivered SAP training, user support and knowledge transfer to the team members and followed up to verify successful implementation.
• Increased efficiency and performance by monitoring team members productivity and providing feedback.

Progress 4GL (Openedge)

• Performed research activities on application code requirements and developed design documents.
• Formulated test strategies and attended design and code reviews.
• Evaluated existing programs and created logical procedures and flowcharts.
• Suggested ideas to implement modifications in system standards.
• Participated in regular meetings and code reviews and submitted progress reports to immediate manager.