• Requirement Gathering.
• EAM Implementation (Creating XML Reports, AME Work order Workflow and OAF Page Modification)
• Business requirements understanding, mapping & incorporate the best business practices.
• Creation of XML Reports for the EAM (Enterprise asset Management)
• Support for daily basis issues

Responsibilities

Modules: SCM,Finance

Data Migration script developed for various modules- Inventory, EAM, AP, AR and OPM and Quality.

• Creation of XML Reports for the AR, AP, OM and HRMS.
• Creation of forms for the Custom Bank Facility Management (BFM) Applications.
• Customized and registered various Concurrent Programs.
• Migrated custom components between instances using the FND utility – FNDLOAD and deployed several reports.
• Creation of shell scripts for migrating the components.
• Creation of Custom Workflow for the Quote Comparative Statement in PO.
• Post go-live support.

Background

Oman India Fertiliser Company SAOC (OMIFCO) has been established, as the result of an initiative by the Governments of Oman & India, in order to construct, own and operate a modern world scale two-train ammonia-urea fertiliser manufacturing plant at the Sur Industrial Estate in the Sultanate of Oman.

Omifco took an initiative to enhance the usage and implement the best practices of Oracle eBIZ both in the Finance and SCM domain by implementing new functionality in the existing modules, implementing new modules and also by building new interfaces with the other vertical systems.BCT implemented the R12 Enhancements after the successful R12 upgrade, which went successfully.

Responsibilities

MSCA Barcode Implementation

• Requirement Gathering.
• Business requirements understanding, mapping & incorporate the best business practices.
• Implementing the Application inline with the customer’s requirement.
• Development and testing of scenario’s based on the business function of the client.
• User Acceptance Testing, with issue trackers and sign off.
• User trainings.

Post implementation support.

Background

Oman Arab bank provides a range of products and services in retail banking, corporate and project finance, investment banking, and trade finance. OAB has consistently earned one of the highest returns on equity for the last 25 years with an average of over 20% per annum, one of the highest in the banking industry.

The bank is currently managing the fixed assets and other payments using in-house developed system and the core banking system. The purchases are not integrated with the payments and therefore control of payments is manual. Matching of the invoices with the Purchase Orders and the Purchase Orders with Delivery notes are done manually, which has resulted in considerable amount of manual effort for managing this process and possibilities of errors. The bank is therefore needs an integrated system for procurement, Accounts payable (including fixed assets management), inventory management and contracts management.

Responsibilities

Finance Module: FA

• Requirement Gathering.
• Business requirements understanding, mapping & incorporate the best business practices.
• Implementing the Asset Tracking Application in line with the customer’s requirement.
• Development and testing of scenario’s based on the business function of the client.

Requirement Gathering.EAM Implementation (Creating XML Reports, ME Work order Workflow and OAF Page Modification)Business requirements understanding, mapping & incorporate the best business practices.Creation of XML Reports for the SCM,EAM and Finance.Support for daily basis issues

Finance Module: FARequirement Gathering.Business requirements understanding, mapping & incorporate the best business practices.Implementing the Asset Tracking Application in line with the customers requirement.Development and testing of scenarios based on the business function of the client.

Modules: SCM,FinanceData Migration script developed for various modules- Inventory, EAM, AP, AR and OPM and Quality.Creation of XML Reports for the AR, AP, OM and HRMS.Creation of forms for the Custom Bank Facility Management (BFM) Applications.Customized and registered various Concurrent Programs.Migrated custom components between instances using the FND utility – FNDLOAD and deployed several reports.Creation of shell scripts for migrating the components.Creation of Custom Workflow for the Quote Comparative Statement in PO.Post go-live support.

Requirement Gathering.Business requirements understanding, mapping & incorporate the best business practices.Implementing the Application inline with the customers requirement.Development and testing of scenarios based on the business function of the client.User Acceptance Testing, with issue trackers and sign off.User trainings.Post implementation support.

Banking Facilities Management is a generic tool that caters the needs of most of the corporate/enterprises or businesses by helping them in the Management of the Banking Facilities available and optimization of those facilities to its fullest benefits to finance its working capital requirements.Application Design and Development.Assisting technical team in terms of business processes and requirement.Designing and Testing for Conversion, migration and Extension.User Trainings.Post Implementation support on Financials.Resolve issues through Off Shore support.

Module: SCM,FinanceDeveloped Interfaces to integrate Spectrometer (Third Party application) with Oracle Quality Module (i.e.) Creating Automated Samples with test values recorded at spectrometer for items taken from various sources (i.e.) Inventory, supplier and Customer.Data Migration script developed for various modules- Inventory, EAM, AP, AR and OPM and Quality.Creation of XML Reports for the AR, AP, OM and HRMS.Creation of forms for the Custom Bank Facility Management (BFM) Applications.Customized and registered various Concurrent Programs.Migrated custom components between instances using the FND utility – FNDLOAD and deployed several reports.Creation of shell scripts for migrating the components.Creation of Custom Workflow for the Quote Comparative Statement in PO.

AFSYS – Agency Freight System Software covers modules like Customer Management, Booking creation, Logistics & operation, Documentation and Capital (Finance). Each module consists of Masters, Transaction and Reports. AFSYS supports all major Logistics and Shipping Companies for their day to day business activities. The reports which the clients required to provide with Port Authority and their own business clients are major key in the project.

Fin cube generates all accounting documents like Invoices, Receipts, Account Payables, Payment Requisition, Payment Vouchers, Cheques, Journals, Debit / Credit Note, Tax Deduction at Source (TDS), Lease Rent, Imp rest and so on. Various books of accounts like Day Book, General Ledgers, Sub Ledgers, are also periodically generated. Additional ledgers required by the users based on different entities / locations are also generated like Import Finance Ledger, Loans, Salt Division, Bank (Regional) and Region-Wise Ledgers.

Foundry Software (ERP Package for Stainless Steel & Grey Iron Foundries) contains Foundry Master Management, Customer, Sub contract, Tax, Special Requirements, Product, Company, Unit, Rate, Order Booking, Scrutiny & Approval, Monthly Planning, Bill of Materials, Daily Planning, Production Controls & analysis, Subcontract Process and Billing, Stock Details, Quality Control-Import of Chemical Properties Data Transfer From Spectro-meter Machine. Generating Test Certificate For the Finished Products & DC Wise Test certificate Generating, Quality Analysis, Sales Invoice Generation, Pending Order Report, and Casting Status Report.