Implementation Team for Material Management
Keywords
Acceptance Testing
Data Migration
Materials Management
SAP Materials Management
Skills
Experince in Data Migration in MM, Implementation in Project System and MM module. Have done 4 ull cycle in MM.
Prepare documentation for UAT, SIT and Training Manual.
Prepare documentation for UAT, SIT and Training Manual.
Project history
06/2023
-
06/2023
* Involving in preparation, blueprint, and realization go-live project.
* Contribute positively to optimum productivity and motivation of the working
team with the use of communication skills and cooperation reaches and
realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements and the
RICEF Functional Specification.
* Perform testing for RICEF
* Preparing and performing the Data Migration activities
* Provide Project documentation - blueprint documentation, RICEF, Functional
specification, pre-load and post-load document, configuration document and
SIT, UAT, EUT scripts.
* Contribute positively to optimum productivity and motivation of the working
team with the use of communication skills and cooperation reaches and
realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements and the
RICEF Functional Specification.
* Perform testing for RICEF
* Preparing and performing the Data Migration activities
* Provide Project documentation - blueprint documentation, RICEF, Functional
specification, pre-load and post-load document, configuration document and
SIT, UAT, EUT scripts.
06/2023
-
06/2023
Implementation Team for Material Management
PROTON TANJUNG MALIM SDN BHD (PTMSB)
OTHER INDUSTRY EXPERIENCE
* Involving in preparation, blueprint, and realization go-live project.
* Contribute positively to optimum productivity and motivation of the
working team with the use of communication skills and cooperation
reaches and realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements
and the RICEF Functional Specification.
* Perform testing for RICEF
* Preparing and performing the Data Migration activities
* Involving in preparation, blueprint, and realization go-live project.
* Contribute positively to optimum productivity and motivation of the
working team with the use of communication skills and cooperation
reaches and realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements
and the RICEF Functional Specification.
* Perform testing for RICEF
* Preparing and performing the Data Migration activities
11/2017
-
12/2021
Implementation Team for Project System (PS) Module
Majlis Amanah Rakyat (MARA)
ROLES AND RESPONSIBILITIES
* Develop Project System solution for MARA.
* Involving in preparation, blueprint, and realization go-live project.
* Contribute positively to optimum productivity and motivation of the working
team with the use of communication skills and cooperation reaches and
realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements and
the RICEF Functional Specification.
* Perform testing for all RICEWF
* Preparing and performing the Data Migration activities
* Provide Project documentation - blueprint documentation, RICEFW,
Functional specification, pre-load and post-load document, configuration
document and SIT, UAT, EUT scripts.
* Develop Project System solution for MARA.
* Involving in preparation, blueprint, and realization go-live project.
* Contribute positively to optimum productivity and motivation of the working
team with the use of communication skills and cooperation reaches and
realizes keenly the project aims and outputs.
* Prepare, verify, validate and design detailed business requirements and
the RICEF Functional Specification.
* Perform testing for all RICEWF
* Preparing and performing the Data Migration activities
* Provide Project documentation - blueprint documentation, RICEFW,
Functional specification, pre-load and post-load document, configuration
document and SIT, UAT, EUT scripts.
08/2017
-
06/2018
Implementation Team for Material Management (MM) & Project System (PS) Module
Indah Water Consortium
ROLES AND RESPONSIBILITIES
Provide project implementation and support on MM and PS modules
Enhance the existing Project System business process.
Properly evaluate, handle and instantly resolve the production issue,
while working collaboratively with the users.
Work extensively with the material master, vendor master, project,
purchase requisition, purchase order, goods movement processes,
logistic invoice verification and such.
Designing the business detailed requirements and the RICEFW
Functional Specification.
Keep close communication with ABAP development team.
Validate deliverables of functional requirements.
Performing MM and PS integration testing, as well as the RICEWF
testing.
Managing the SIT and UAT session for MM and PS end-to-end
processes.
Provide the end user training for the new process.
Provide project implementation and support on MM and PS modules
Enhance the existing Project System business process.
Properly evaluate, handle and instantly resolve the production issue,
while working collaboratively with the users.
Work extensively with the material master, vendor master, project,
purchase requisition, purchase order, goods movement processes,
logistic invoice verification and such.
Designing the business detailed requirements and the RICEFW
Functional Specification.
Keep close communication with ABAP development team.
Validate deliverables of functional requirements.
Performing MM and PS integration testing, as well as the RICEWF
testing.
Managing the SIT and UAT session for MM and PS end-to-end
processes.
Provide the end user training for the new process.
08/2016
-
04/2017
Migration Team for Material Management Module
Darussalam Asset Sdn Bhd, (DA); Darussalam Asset Sdn Bhd
ROLES AND RESPONSIBILITIES
To migrate the following objects from legacy system to S/4 Hana for
To migrate the following objects from legacy system to S/4 Hana for
02/2016
-
04/2016
Implementation Team for B1 System
ENRA Group
ROLES AND RESPONSIBILITIES
To prepare and load the Chart of Account and Fixed Asset for 3
company code (ENRA Kimia, ENRA Oil & Gas and ENRA Group).
To double check all the setting are follow requirement by user.
Collect all requirement from user and to make sure all in blueprint.
Assist user to use B1 system
To prepare and load the Chart of Account and Fixed Asset for 3
company code (ENRA Kimia, ENRA Oil & Gas and ENRA Group).
To double check all the setting are follow requirement by user.
Collect all requirement from user and to make sure all in blueprint.
Assist user to use B1 system
07/2015
-
08/2015
Trainer Assistant for ESS Module
INDAH WATER KONSORTIUM (IWK)
ROLES AND RESPONSIBILITIES
Assist on the ESS Training Malaysian North region
Give a training on ESS portal to user.
Assist user on how to use the ESS portal.
Assist on the ESS Training Malaysian North region
Give a training on ESS portal to user.
Assist user on how to use the ESS portal.
12/2013
-
01/2015
Finance Executive
Technology Park Malaysia Sdn Bhd
OTHERS INDUSTRY EXPERIENCE
Technology Park Malaysia Sdn Bhd Position: Finance Executive
(Dec 2013 - Jan 2015)
JOB SUMMARY
Responsible for consolidating data for the presentation of budgets and
providing an overview of the financial status of operations. Maintains
accounting records and identifies trends that may help or jeopardize a
company.
ROLES AND RESPONSIBILITIES
* Involving in preparation, blueprint, and realization go-live project.
* Responsible for monitoring monthly Management Account Report for
all TPM Subsidiaries (TPM IT, TPM Engineering and TPM Biotech).
* Provide leadership for budget preparation, formulation, presentation,
and execution.
* * Involving in preparation, blueprint, and realization go-live project.
* Responsible for monitoring monthly Management Account Report for
all TPM Subsidiaries (TPM IT, TPM Engineering and TPM Biotech).
* Develop, analyse, and execute budgets.
* Examine past budgets and future financial needs.
* Consolidate individual departmental budgets into operating and
capital budget summaries.
* Evaluate the performance of a program and adjust funding if
necessary.
* Ad-hoc Accounting Duties: Producing ad hoc reports and
reconciliations as required by the Finance Manager.
* Ad-hoc General Duties: Participating in any other projects, events
or activities as directed by the Finance Manager, and Chief
Finance Officer.
* Responsible for the Petty Cash activities:
* Keep Petty Cash box under lock and key and lock away at night in
the safe.
* Petty Cash to be count and reconciled monthly.
* Ensure all petty cash vouchers signed for and filed numerically.
* Petty cash Analysis completed daily and prepared for
processing into accounts system.
* Transactions processed daily into accounting system.
* Assist General Manager in taxation, checking tax of the
company, which is form C, and prepared information needed
byTax Advisor.
Technology Park Malaysia Sdn Bhd Position: Finance Executive
(Dec 2013 - Jan 2015)
JOB SUMMARY
Responsible for consolidating data for the presentation of budgets and
providing an overview of the financial status of operations. Maintains
accounting records and identifies trends that may help or jeopardize a
company.
ROLES AND RESPONSIBILITIES
* Involving in preparation, blueprint, and realization go-live project.
* Responsible for monitoring monthly Management Account Report for
all TPM Subsidiaries (TPM IT, TPM Engineering and TPM Biotech).
* Provide leadership for budget preparation, formulation, presentation,
and execution.
* * Involving in preparation, blueprint, and realization go-live project.
* Responsible for monitoring monthly Management Account Report for
all TPM Subsidiaries (TPM IT, TPM Engineering and TPM Biotech).
* Develop, analyse, and execute budgets.
* Examine past budgets and future financial needs.
* Consolidate individual departmental budgets into operating and
capital budget summaries.
* Evaluate the performance of a program and adjust funding if
necessary.
* Ad-hoc Accounting Duties: Producing ad hoc reports and
reconciliations as required by the Finance Manager.
* Ad-hoc General Duties: Participating in any other projects, events
or activities as directed by the Finance Manager, and Chief
Finance Officer.
* Responsible for the Petty Cash activities:
* Keep Petty Cash box under lock and key and lock away at night in
the safe.
* Petty Cash to be count and reconciled monthly.
* Ensure all petty cash vouchers signed for and filed numerically.
* Petty cash Analysis completed daily and prepared for
processing into accounts system.
* Transactions processed daily into accounting system.
* Assist General Manager in taxation, checking tax of the
company, which is form C, and prepared information needed
byTax Advisor.
02/2013
-
11/2013
Assistant Auditor
KL Associates Sdn Bhd
JOB SUMMARY
Independent review the accounts of companies and organizations to ensure
the validity and legality of their Financial records. Responsibilities revolve
generally around assistance in financial reporting of the organizational
finances.
ROLES AND RESPONSIBILITIES
* Be responsible for the preparation of develop an understanding of KL
Associates audit approach, methodology & tools.
* Establish working relationships with client personnel.
* Perform analytical review of audit documents.
* Review client accounting and operating procedures and systems of
internal control.
* Identify accounting and auditing issues, perform research to solve
issues that arise.
* Prepare financial statement reports and documentation supporting KL
Associates audit opinions.
* Ensuring deliverables meet work plan specifications and deadlines
Independent review the accounts of companies and organizations to ensure
the validity and legality of their Financial records. Responsibilities revolve
generally around assistance in financial reporting of the organizational
finances.
ROLES AND RESPONSIBILITIES
* Be responsible for the preparation of develop an understanding of KL
Associates audit approach, methodology & tools.
* Establish working relationships with client personnel.
* Perform analytical review of audit documents.
* Review client accounting and operating procedures and systems of
internal control.
* Identify accounting and auditing issues, perform research to solve
issues that arise.
* Prepare financial statement reports and documentation supporting KL
Associates audit opinions.
* Ensuring deliverables meet work plan specifications and deadlines
Local Availability
Only available for remote work