Client -C&C Group- plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe.
Production Support Project on 9.2 version
Modules handled-Sales,Inventory,Purchase,Advance Pricing ,EDI.
Understanding the incident raised by users and resolving them providing a solution as per requirement.
Performing daily checks to extract the failed EDI transactions and resolving them.
Resolving the issues related to sales order stuck at delivery confirmation, invoicing ,sales update.
•Client -Post Holdings, Inc., headquartered in St. Louis, Missouri, is a consumer-packaged
goods holding company operating in the center-of-the store, foodservice, food ingredient,
private label, and refrigerated and active nutrition food categories.
• Project: Upgrade from XE 8.0 to 9.1.
• An upgrade project from JDE XE 8.0 to JDE E1 9.1
Modules Handled: Inventory, Procurement management (P2P), Sales Order Management,
Advance Pricing, Transportation and EDI
• Handled the Full Delta Analysis Process
• Performing the Unit testing for retrofit objects
• Performing the functional testing for objects in PY
Making understand the Developers for issues if found any during the surface testing and
make sure that the technical problem is resolved
•Communicating client for the plan of action and further process and asking support from
them if needed for project to go smooth
•Communicating resolutions to client Pre & Post go live and leaving them at Delightful
experience
Client - Constellation Brands is the largest wine producer in the
world.
Project: Upgrade from 9.0 to 9.1.
Modules Handled: Inventory, Procurement management (P2P),Sales Order Management, Advance Pricing
Performing the Unit testing for critical objects and monitoring the team for correct process for the same
Performing the functional testing for objects in PY
Handled the Full Delta Analysis Process
Making understand the Developers for issues if found any during the surface testing and make sure that the technical problem is resolved
Communicating client for the plan of action and further process and asking support from them if needed for project to go smooth
Understanding the problem faced by client during UAT and resolving the relevant issues along with developers and CNC team
Communicating resolutions to client Pre & Post go live and leaving them at Delightful experience
Credit Operations (BFSI) CDV Operations
Resolving customer query related their credit cards.
Doing investigations for fraud, Late payments happened for customer was valid
Or not giving correct reporting to credit bureau agencies, Transunion, Equifax, Experian
Attending regular procedure updates from onshore and Cascading it to whole team
And working as per
Resolving the direct dispute receiving from banks regarding validations of debt, late, POA, Fraudulent, sold and also for lost accounts.