About Me
· Good experience in preparing estimates & test plan.
· Good experience in interacting with clients.
· Expertise in SDLC, STLC & BLC.
· Thorough hands on e...
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Software Engineering
Web Development
Development Tools
Programming Language
E-Commerce
Software Testing
Others
Database
Operating System
Networking & Security
Mobile Apps
Portfolio Projects
B2B E-commerce Application (Threadvine)
https://service.threadvine.com/account/login?targetUri=Threadvine is the B2B Ecommerce Application where
Company
B2B E-commerce Application (Threadvine)
Contribute
Review and analyze the requirements for developing test cases. Executing the test cases and updating it. Perform Functional and Database testing. Responsible for testing End to End scenarios I
Description
Threadvine is the B2B Ecommerce Application where customer interacts with Business to Business. This application is interface with Host application called Blue cherry (ERP) user can get the data from Thread-vine user interface. We have couple of interface process to flow the data from source to destination systems .Thread-vine is completely web based application ,IPAD application is also available for users.
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Angular.JsTools
SeleniumExert ERP
https://www.exerterp.comExert ERP Product is an Intranet Application. It is an entire ERP web applicatio
Company
Exert ERP
Contribute
• Analyzing business specifications and Reporting if any issues are observed. • Involved in Functional Testing, GUI Testing and System Testing. • Authoring test cases • Reviewing test cases
Description
Exert ERP Product is an Intranet Application. It is an entire ERP web application. In this several modules are included.
In Financial Accounting System we are handling all financial accounting packages like transactions, opening balance, PDC Management, Cheque Bouncing, Bank Reconciliation, Payables from Suppliers, Receivables from Customers, Statement of Accounts.
Reports like General Ledger, Trail Balance, Profit & Loss and Balance sheets were also maintained.
In Inventory Management we are handling Masters of Inventory, Stock Openings, Stock Adjustments, Stock Reconciliation and Internal & External Transfer of items from warehouse to warehouse.
Vendors & Customers & IMS transactions are integrated with Financial Accounting System, Purchase and Sales Transactions.
In Purchases we are handling Item Requisitions, Purchase Orders, Purchases, Purchase Returns etc.
Here we maintained Contract Management for purchasing, Stock and Price updating to IMS. Purchase Transactions has integration with FAS also.
In Sales we are handling Quotations, Sales Orders, Sales, Paid Sales, Sales Returns Etc.
Here we maintained Contract Management for Sales, Stock and Price updating to IMS. Sales Transaction has integration with FAS also.
In Point of Sale application, we maintained Aisles, Racks, Sales Outlet, Registers, different level of discounts. And in this we handled back office & front office operations.
Here we maintained Customer Management, Integration of Inventory Management System with Financial Accounting System.
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.NET CoreTools
Visual Studio Onlinee-Copons
http://e-copons.come-Copon is a Web application developed for Jeddah Chamber of Commerce Industry
Company
e-Copons
Role
Software Architect
Contribute
• Reviewing Defect Reports • Methodologies Like functional testing and regression testing. Generating the execution summary reports and communicating it to the clients.
Description
e-Copon is a Web application developed for Jeddah Chamber of Commerce Industry for corporates to register and conduct competitions/ promotions. The same website& Mobile Application will also serve individuals to register and participate in the competitions/ promotions. E-Copon application has multiple users who deal with their respective activities.
Admin User is usually the IT user who has permission to Create/ Manage Back-office users, Corporate Users and Corporate Customer Service users, blacklist Corporate/ individual users and permission to manage advertisements and configurations.
Back-office User is the business user who has permissions to collect cash payments from corporate entities, view Reports, manage loyalty points & payments.
Corporate User is the main user who has registered to manage the company account. Corporate Users register themselves into system, manage discounts/ sales broadcasting, conduct competition/ e-coupons system and make sale of tickets
Customer Service (CS) User is a customer service user for the corporate entity which is created by the Corporate User for the purpose of managing the branch. Customer Service Users manage entry of customer invoice details for e-coupon
Individual User is the individual/ end user who would be the target of the promotions & competitions. Individual Users register themselves into system and participate in competitions/ promotions
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Tools
Qt Creator / Qt