Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Tapas Kumar Sathua

Bangalore

Summary

Having more than 10 years of Experience in Oracle SCM Experience in Implementation, Roll Out, and Customization. Involved in on Business requirements analysis, Review, Documentation and support for oracle Order to cash & procure to pay in Oracle E- Business Suite (EBS) Understanding of Business processes. Exposure in full cycle of Order to Cash (O2C) & Procure to Pay (P2P). Having good knowledge in Oracle Purchasing, Souring, Procurement Contracts, Supplier Portal, Supplier Qualification, Inventory, Accounts Payable, Order Management and Quality. Working experience of Oracle Applications modules Order Management, Shipping Execution, Advanced Pricing, Inventory, Purchasing, iProcurement and iSupplier Portal experience in configuring the same to the needs of the business requirements. Good exposure of Production Support, Implementation, and Upgrade. Skilled on R-12 setups and functionalities which involves emerging concepts like Multi Organization Access Control (MOAC). Involved in creation of Descriptive Flex Field, Value sets, Concurrent Programs in Oracle Application project. Having knowledge on Shipping Execution, Drop ship; Back to Back order setup and internal sales order. Perform Catalog, Non-catalog Requisition mapping and Punch out catalogs in iProcurement Having good knowledge on SCM and Financial module table structure. Good understanding on RICE component, Oracle SQL & PL/SQL , Interfaces, Conversion and other utilities such as TOAD and SQL Developer.

Overview

14
14
years of professional experience
1
1
Certification

Work History

P2P Cloud Consultant

Doyen Systems Pvt. Ltd.
05.2023 - Current
  • Providing Production support across global operation for Record to Report, Procure to Pay and Order to Cash process
  • Providing training to users for P2P process
  • Interact with the Technical consultants for the new report requirements and enhancement changes
  • Provided Custom solutions for B2B Procure to Pay issues
  • Involved in Postproduction & Supporting Activity in Procure to Pay (P2P)
  • Working on Development areas to streamline the process and stabilize the flows
  • Working on Critical issues and supporting the business on day-to-day issues from SCM side
  • Responsible for Month end and year end closure SCM related activities from Inventory

Oracle Apps Senior SCM Consultant

Doyen Systems Pvt. Ltd.
02.2017 - Current

P2P Consultant

Doyen Systems Pvt. Ltd.
04.2020 - 05.2023
  • Involved in Supporting Activity in Procure to Pay (P2P)
  • Good knowledge on iProcurement and Approval Management Engine
  • Provide Resolution and Support any issue/ Bug raised by Procurement Team
  • Test, deploy the changes in Production Instance through change control Process

Senior Consultant

Doyen Systems Pvt. Ltd.
11.2018 - 01.2020
  • Involve in AS-IS Presentations and Study existing business process
  • Support Functional Consultant to Design, Develop and Demonstrate To-Be Business process
  • Identify GAP and worked with team to provide the solution
  • Involved in functional Design, Test and implement Solutions
  • Involved on end to end Implantation of Approval Management engine (AME) for Purchase Order and Requisition and Quality module
  • Support Business and Onsite team to execute UAT and fix any issues rose during UAT in Wave1
  • Conduct the Training for the End Users

SCM Consultant

Doyen Systems Pvt. Ltd.
05.2018 - 10.2018
  • Understand the existing solution in R12.1.3 and ensuring existing solution working in upgraded version 12.2.6 and Understanding of new features in R.12.2.6 and perform setup for the new features
  • Prepare SIT Test cases and Test Development, SIT and UAT instances to ensure upgraded application is working as expected
  • Test and Migrate issues fixed in SIT and UAT
  • Coordinate Technical and DBA on UAT issues and provide daily/weekly status update for entire R12 upgrade team
  • Support Business and Onsite team to execute UAT and fix any issues rose during UAT
  • Provide hyper care support to fix, test and migrate any issues raised by application users

SCM Consultant

Doyen Systems Pvt. Ltd.
09.2017 - 04.2018
  • Involved in Supporting Procure to Pay (P2P) and Order to cash (O2C) End to End Process
  • Handling the Tickets, resolving the on day to day basis on Priority
  • Involved in GST Post Production Support
  • Involved in testing end to end process flow of 02C and P2P in New Plant rollout
  • In Case, if the issue requires support from Oracle, then raise SR and co-ordinate with oracle support team till closure of the Issue
  • Involved in Approval, GRN and Purchasing issues
  • Involved in set up of Internal Sales Order and resolving those issues in Order Management
  • Worked extensively on Return Material Authorization (RMA) transactions in Order Management
  • Worked on Shipping Execution Process
  • Setting up processing constraints to restrict the users to cancel the sales orders at different stages
  • If the issue requires the support of Database Technical Consultants/DBA, then Describe and transfer the issue to Technical Consulting team with the inputs
  • Monitor and help Technical team to complete the task

P2P Consultant

Doyen Systems Pvt. Ltd.
03.2017 - 08.2017
  • Involved in Supporting Activity in Procure to Pay (P2P)
  • Good knowledge on iProcurement and Approval Management Engine
  • Provide Resolution and Support any issue/ Bug raised by Procurement Team
  • Test, deploy the changes in Production Instance through change control Process
  • Identify Process Improvement areas and Design, Develop, Test and deploy process Improvements as enhancement
  • Involved in weekly, Monthly, Quarterly meeting with Customer and support Team to track and resolve the challenges
  • Handling the Tickets, resolving the on day to day basis on Priority
  • Resolving Issue as per SLA
  • Supported iProcurement, Approval issues (AME) day to day issues
  • In Case, if the issue requires support from Oracle, then raise SR and co-ordinate with oracle support team till closure of the Issue
  • If the issue requires the support of Database Technical Consultants/DBA, then Describe and transfer the issue to Technical Consulting team with the inputs
  • Monitor and help Technical team to complete the task

System Associate

Sanoits Software Solutions Pvt. Ltd.
05.2011 - 02.2017
  • Working closely with the technical team, so as to assure their understanding of the requirement and the design documents
  • Making necessary setups in Development and Test Instances
  • Worked on data conversion from legacy system for all finance modules
  • Worked on interface for custom validation for transferring supplier data and invoice data from Legacy system to oracle system
  • Identifying Test Scenarios and Preparation of test cases and test Dev instance
  • Perform root cause analysis of reporting issues and problems
  • Responsible for AOL Activities like creation of Concurrent programs, Value sets and Descriptive Flex field
  • Involved in weekly, Monthly, Quarterly meeting with Customer and support Team to track and resolve the challenges
  • Handling the Tickets, resolving the on day to day basis on Priority

Education

B. Tech -

Biju Patnaik University of Technology
Odisha
01.2010

Skills

  • Oracle EBS
  • Cloud Application
  • Windows
  • SQL Developer
  • Toad
  • Data Loader
  • Oracle purchasing
  • IProcurement
  • AME
  • Order Management
  • Shipping execution
  • Inventory
  • Quality
  • OPM

Certification

  • 1Z0-520 Oracle EBS R12.1 Purchasing Essentials
  • 1Z0-963 Oracle Procurement Cloud 2017 Implementation Essentials

Timeline

P2P Cloud Consultant

Doyen Systems Pvt. Ltd.
05.2023 - Current

P2P Consultant

Doyen Systems Pvt. Ltd.
04.2020 - 05.2023

Senior Consultant

Doyen Systems Pvt. Ltd.
11.2018 - 01.2020

SCM Consultant

Doyen Systems Pvt. Ltd.
05.2018 - 10.2018

SCM Consultant

Doyen Systems Pvt. Ltd.
09.2017 - 04.2018

P2P Consultant

Doyen Systems Pvt. Ltd.
03.2017 - 08.2017

Oracle Apps Senior SCM Consultant

Doyen Systems Pvt. Ltd.
02.2017 - Current

System Associate

Sanoits Software Solutions Pvt. Ltd.
05.2011 - 02.2017

B. Tech -

Biju Patnaik University of Technology
  • 1Z0-520 Oracle EBS R12.1 Purchasing Essentials
  • 1Z0-963 Oracle Procurement Cloud 2017 Implementation Essentials
Tapas Kumar Sathua