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Click here or scroll down to respond to this candidateSummaryI am an ERP solutions consultant with Oracle and Oracle E-Business Suiteexperience. I am capable of objectively assessing options, understandingbusiness processes and analyzing gaps to structure leading-edge Oraclesolutions. I have intellect, initiative and strong work ethics. I can be aschedule driven and customer-focused employee with emphasis onuncompromising quality.I have been implementing Oracle E-Business Suite applications for over 20years. I have more than nine years of experience as a Technical Lead on EBSand Fusion Applications projects of up to $20+ million in revenue. Myexperience includes managing teams ranging in size from 4-25 developersmade up from US based consultants, offshore consultants and client staff. Ihave completed full lifecycle implementations of Oracle E-Business Suiteand Fusion Applications. I am a talented individual with a passion fordelivering high quality and high performing solutions.Skill Highlights . Oracle Applications Rel.12.x, 11.x, 10.x, 9.x (GL, AP, CE AR, FA, HRMS/Payroll, Configurator, OAB, PO, TCA, PA, OTL, OM, INV, BOM, WIP, WMS, Telesales, CRM, OIC) . iStore, iSupplier, iExpenses, EB Tax, AGIS, Vertex . Project Billing, Project Costing, Resource Management, Project Management . iProcurement, Sourcing, Contracts . SLA, Advanced Collections, Advanced Pricing, Shipping, Advanced Benefits, MOAC . Sales Force, VM Ware, Open Air, Ceridian, Team Viewer, Cisco VPN . AIM, Change Management, Risk Management, Designer 2000, Developer 2000, Discoverer, WorkFlow; JDeveloper 2.0/10g, Forms 10g, 6i, 5.0, 4.5, 4.0, 3.x, 2.x; Reports 10g, 6i, 2.5, 2.0, 1.x; Graphics 2.5; AOL; PL/SQL; SQL*Plus; SQR, XML Gateway, EDI/e-Commerce Gateway, BI Publisher, XML Publisher, UPK, APEX, Web ADI, OBIEE, SOA, OAF/ADF, RICE/CEMLI, TOAD, ARTISAN, SQL Lab, DB General, CITRIX, VISIO, Power Point, Microsoft Projects, Chain Link, Frame Maker, SCCS, SVN, Ad Hawk, HTML, JAVA, JSP, WSDL, Hibernate, Struts, SOAP, AXIS, JBOSS, XML, XSL, XPATH, XSD, Perl, SQL*Loader; CASE 5.1, HPQC, ALMOracle RDBMS 11g, 10G, 9iAS, 8i, 8, 7, 6 Hardware & Operating Systems SUN/HP UNIX, Linux, Windows- XP, 2000, NT, 98/95, 3.x, MS-DOSProfessional ExperienceM+W Group July2013 - CurrentInvolved in 12.1.3 Upgrade and Production Support/Development/FunctionalSupport for the following modules/Project ManagementProject Management, iProcurement, iExpenses, HRMS, OTL, ResourceManagement, Project Billing, Project Costing, Payables, Purchasing,Receivables, Sourcing, Contracts, Assets, General Ledger, Cash Managementand TCA . Designed and Developed Documentation using UPK on different modules mainly Oracle Projects . Practice Collaborative way of working . Lead four Oracle E-Business Suite ERP R12 implementations for core and acquired legal entities within aggressive schedules and budgets using traditional software development lifecycle . Lead full Oracle ERP R12.1.3 upgrade of 16 modules for four companies in only three months due to streamlined system implementation with minimal customizations . Designed and implemented real-time Oracle APEX desktop and mobile dashboards for executives, providing drilldown visibility into operational and market segment performance results, overhead, cash flow, and human capital utilization . Trained operational staff on functional and business processes related to Projects, Assets, Payables and Procurement modules . Lead Production support for 8 legal entities . Evaluation of BI Software (from different vendors including OBIEE) for replacement oracle discoverer and provide executive committee with different options . Various OAF Customizations/personalizations and calls to other applications like APEX and etc.SmartDog Services Team Lead Solution Center / Sr. Applications Technical Architect May2012 - July2013 . Helping Multiple clients Resolve the Service Tickets . Technical Estimates for SOW, Development Tickets, Projects and Services Requests and etc. . Working on Multiple Projects for Multiple Clients . Involved in Full Cycle Upgrades for Multiple Clients . Interview for new hires . Helping Customer with generating reports for IRS Audit. . Extensive use of AIM Documents (MD050, MD070, TE040, BR100 and etc..) . Functional People training on Web ADI with PDH . Developer Support if they are stuck with Development . BI Publisher Training and Mentoring Customers Developers and Functional People . Development with Forms, Reports, Discoverer, BI Publisher, XML Publisher, Workflow, JDeveloper, OAF, JAVA, HTML, JSP, UNIX, SQL and PL/SQL . Designed and automated system to create requisitions in PO for Drop Ship without Invoice from the Quote in Order Management . Designed and Developed various Alerts . Worked with Invoice Inbound (ED 810) format programs to fix bugs. . Design Develop iStore for multiple Stores and Improve messaging, Setting profiles for customer defaulting to Ship Methods, Localizations and Develop Tracking links . Attended Training on APEX . Developed APEX Interactive Reports and Forms Applications . Training and Documentation using UPKMethodex: January 2003 - December 2011 Multiple Projects (Project Manager, Team Lead and Delivery Manager,Managing offshore team and office) . Helping multiple clients Lead in full life Cycle Implementations, Production Support, training, Conversion of Requirements in to Technical specs . Development Support . Technical Estimates for SOW/Projects . Interview for new hires . Involved in Implementations and support of Oracle Manufacturing and Financial Applications . Development with Forms, Reports, Discoverer, BI Publisher, XML Publisher, Workflow, JDeveloper, OAF, JAVA, HTML, JSP, UNIX, SQL and PL/SQL . Extensive use of AIM Documents (MD050, MD070, TE040, BR100 and etc..) . SOX Compliance Practice . Developed POI Interface for POs inbound (850-ASC X12) through EDI this includes setting up trading partners, conversion codes and Flat file/data formatting and using system translators . Develop Fast Formula For PTO Accrual Plans, LTD and modify custom reports . Involved in Multiple Full Cycle Implementations . Involved Multiple Upgrade Cycles . Designed best-in-class ERP project status reporting that enables executives and project teams real-time access to project budget, forecast, cash, cost, commitment, and change management details . Designed and developed various custom programs and systems design for Order to Cash on multiple projects . Designed/Developed/Setup for EDI (810) Payments in bound and Payables Open Interface for whole cycle. . Working extensively with offshore Developers . Negotiated supplier contracts with software companies, implementation consultants, DBA services, and contingent workers to reduce costs, control risk, and incentivize performance . Architected best practice Procure to Pay, Order to Cash, and month-end closing business processes which resulted in shorter closes, tighter controls, and greater reporting transparency . Worked on multiple projects with Oracle Configurator . Customizations to iStore Order Entry Pages . Helping and building Reports for Audits . Designed/Developed/Setup for EDI (850) PO outbound for whole Cycle. . Developed JAVA APIs for file system operations . Full cycle implementations of Procure to Pay and worked on Various interfaces . Extensive support for Advanced Pricing issues . Developed Various Interfaces to and from OIC/HRMS . Developed Ceridian/HRMS Interface . Worked with fixing the bugs in workflow notifications for Order incoming through EDI . Worked on multiple projects for Payment formats including Reports, Setups for different Payment types EFT/EDI, Positive Pay and Check . Design Develop iProcurement personalization pages/Customizations/Catalog/Punch-out Customizations . Worked on Various bug fixing for iStore . Designed and Developed various programs for automation for FTP/SFTP files for Remittance advice (EDI 820) UNIX Scripting . Developed various HRMS Reports for various elementsKeyspan Energy: June 2001 - January 2003 . PA: Lead the team and involved in converting and migration of data from legacy in to Oracle Project Accounting. Involved in Business Requirement gathering. Involved in Functional requirements gathering. Involved in full GAP analysis using oracle documents. Implemented Burden Cost Accounting in Project Accounting. Customized existing reports as well developed new reports in Project Accounting and Oracle Projects as per client requirement. Developed and tested legacy date using UNIX shell scripts. . PO: Designed and developed Purchase Orders conversions program using PL/SQL, shell scripts. Purchase Orders includes Standard POs, Blanket Purchase Agreements, and Contract Purchase Agreements. Blanket Releases were converted as Standard POs. Developed Vendors conversion program using SQL*Loader and a custom Package to populate data into Vendors base tables in Oracle Purchasing. Developed different packages to convert Master Items, Organization Items, Stock Locators, Hazard Classes, Item Quantities, Unit of Measures, and Item Long Descriptions from legacy system (AMPS) to Oracle in Inventory module. Developed Invoices conversion program using PL/SQL and SQL*Loader, which will populate the data into Invoice History tables in Oracle Payables module. Developed various custom reports like ERS Vendors Payment Details Report, Payment Distributions Details report, Invoice on Hold report etc., developed various custom reports like Cancel Sales Orders with open Internal Requisitions Report, Booked Sales Orders with Closed/Cancelled lines with open Internal Requisitions Report etc., in Order Management. Developed various custom reports like Inventory Stock Report, Inventory Transactions posted to projects Report, Blankets Status Report, Contract POs Status Report, GL Code Combinations by Cost Centers Report, GL Code Combinations by Cost Center, Activity and Job Number Report in Inventory and Oracle Purchasing modules. Involved in customizing existing forms using Forms 6i and Forms 4.5 in Oracle Purchasing and Payables. Prepared Functional and Technical design Documents for implementation and used Application Implementation Methodology. Provided End user Training and Production Support for INV, PO, AP modules and developed various custom reports for different analysis.Involved in the Functional Setup Process iProcurement according to theclient requirements. Defining the approval hierarchy of Requisition, Setupfor the charge Account Segments for the organization, for the defining theProfile options for Billing and Delivery info and defining the Setup forInternal and External Catalog Loading and Scheduling the catalog loader,Involved in the customization loading process ,Which Eliminates theinventory items from catalog loading process according to client request.Did the Technical setups for Purchasing News page (PORNEWS.html) andPurchasing PoliciesPage (PORPOLICY.js). Involved in complete lifecycle ofOracle's integrated e-commerce Procure_to_Pay process which involves allmajor components such as Oracle Purchasing, Oracle iProcurement, OracleiSupplier Portal, Supplier Scheduling and Oracle Purchasing Intelligence,Oracle AP/GL, Oracle E-Commerce Gateway, and Oracle Workflow. Customizationof Iprocurement Home Page. Involved in the process of adding custom fieldswith dynamic LOV (List of Values) for the Requisition creation process,Involved in the developing default values and validating the data usingPO_CUSTOM_PKG. Developed a Concurrent program which transfer these customfields from the Requisitions tables to PO Tables. Involved in updating andcustomization of Different XML Templates like PORBLNSR.xml, PORBLNMR.xml,PORBLNED.xml, PORBLNED.xml. Involved in defining custom LOV Regions forthis Custom fields on iProcurement page. Involved extensively incustomization of iProcurement web pages using JAVA, JDBC, Servlets, JSP,JavaScript and HTML. Involved in the Customization Catalog loading process,i.e. customized the Existing packages that it loads all the categoriesexcept Inventory Items. Customization of Supplier Services (Full Access)Involved in developing custom web pages based on client requirements.Involved in developing The Custom View Inventory Items Search, where usercan search inventory items with a search Criteria as item_id,item_description or Organization_code. Developed complete web flow whichIncludes pages, different page relationships, Region, region_items of thatregion and finally the object, object attributes of that flow using AKDeveloper. Involved in the developing Custom View Invoices Screen whichgives details like Invoice number, Date, PO Number, Payment Number andSupplier Name. This Custom page has got page relationship with other pageslike 'PAYMENTS' ...etc. Involved in Developing Custom View SupplierAgreements screen which gives supplier agreement details for all theblanket and contract agreements like PO Number, Revision, Currency, AmountAgreed, Amount Ordered To_Date, Effective From........etc.GL: Was involved in the Implementation of Oracle Manufacturing Release 11iwith Integration of existing legacy systems with Implementation of OracleApplications Rel. 11i (V 11.5.3) with Oracle 8.1.6 Server as backend. DataMigrations from existing legacy Platinum system to General Ledger (GL)module. Customization development and client extensions of new Forms andReports for the said modules.Coordinated in designing of Conversion/Interface project's ImplementationStrategy for Order Management and General Ledger (GL) Modules.Also Implemented Mass Allocation formulae.Explained and showed the process to use ADI Tools to upload various data.Written lot of excel Macros (VB) to populate various Oracle Screens to loadmassive date sequentially.Based on above Conversion program I developed Updated Rates Reports, Whichwill give the details of the inventory items which are to be updated .TheSecond Report will generate the records which Will show the items which arenot available on Master table but there in Source Flat fileInvolved a Datawarehouse using Discoverer for data Analysis for Accountingfrom Oracle ERP.Coordinating with Clients IT Team and user groups to meet get theFunctional Specifications approved for each task. Developed GenericPackages using PL/SQL to build flat files to manage transmissions acrossLegacy and Oracle Systems.Migration of the data from two Legacy systems into Oracle Projects thisincludes the Work Order Conversions.Trained Users on Burden Schedules, Expenditure Transfers, Closing Scheduleslike Burden Processing and Distribute Usage Costs.Involved in Various Month Closing Procedures.User Training on Setting up Templates in Projects.Developed Statutory Reports in Projects like Cost of Gas and AdministrativeCost Details by Resource Type Including the Measuring of UOM at Task Level.Designed and Setup of Income Statements, Balance Sheets by PTD, QTD, YTDand Last 12 Months for Internal and Regulatory. In this Last Twelve MonthsFSG has to be developed in Reports.Designed and Developed General Ledger Reports which gives Balances for agiven Company and Period by Account and Activity by Cost Type like Labor,materials, Purchasing Services. This Report also gives Balances by CostType and Account for Balance Forward, MTD, YTD, QTD and Last Twelve Monthswhich is used to compare with Trail Balance Report which is OracleStandard.Developed a Report that treasury can use to check how much amount is goingto hit the accounts.Involved in document attachment loading for Items at Org level.Involved in Blanket and Standard PO Conversions.Involved in the System to Create Stock locators as part of Migration of thedata from Legacy as part of this it creates Stock Locators under anOrganization and restricts an item to particular Sub inventory and thenrestricts to Particular Stock Locator.AJC: July 2000 - June 2001First of all this position involved extensive working all the manufacturingapplications in additions to financials applications. This also involvedseveral meetings with Departmental interfaces, Users, Stakeholders and theExecutive Committee. Goal is to Study the ROI with Upgrading to New versionwith additional modules and deliver the application with in required budgetand time frame for a better management productivity and visibility intoinformation across divisions.Gave the company users who are involved in the Project a training as wellas demo of what applications can do and the main features of Release 11.03which included GL, AP, AR, PO.Involved in Gathering the Business Requirements worldwide and finding outthe Job Description of each employee and their difficulties in performingtheir duties and how to improve performing their Job better. This involvedstudying of their output and what tools they are using and etc...Performed the GAP analysis and finalized the GAPS for this Trading as wellas Distribution business.Discussions with Departmental interfaces finalizing COA and Multi Org andsome other third party bolting like Ever Green for check Printing andautomatic signing and some documentation in Operations. These discussionsinclude lot of enlightenment to Organization about the different featuresand functionality of Oracle applications especially releases 11.03.Researched the Third parties like Vastera, i2 Technologies, Manugistics,Blinco, Neomodal and etc. that can fit these GAPS for Documentation andActivity based costing to track actuals.Involved in the educational class for Oracle Cost Management module toeducate the users about what average and Actual costing can do in OracleApplications.Involved in the Upgradation from 10.7 to 11.0.3.ROI Study and Analysis to the Departmental Leads and to the ExecutiveCommittee all the Feature involved in Oracle Order Management like AdvancedPricing and Shipping and etc. in Release 11iTrained High level features in Cost Management and Sales Compensationmodule in 11.03.Explained High level features in Procurement in 11i.Explained the Supplier Scheduling which Includes (Auto Scheduling, CUMManagement)Educated the Project team about the features and enhancements in release11i from 11.03Finally recommended the executive committee with the Options they have forgoing forward. . Involved in the Business Requirements gathering, FIT GAP Analysis and matching them to brainstorm what Chart of Accounts are required for the company. Involved actively and worked with and interviewed more than 200 end users in Hongkong, Netherlands and other US Locations and interviewed the upper Management for deciding 3C's. Invited lot other bolt on vendors Manugistics, i2 and etc.. and had discussion with them how their Software can fit in to business needs. Gave suggestion to AJC (GL, AP, AR, OM, PO and INV).CISCO: April 2000 - July 2000 . Involved in the Implementation of EMA and GAAP Analysis which includes Setting up books for different countries, setting up currencies, Helping Depreciation running, InterCompany between databases and GL Consolidation. There are six countries involved. Joined in the middle of the implementation going on in six European countries and actively involved in FA, AP and GL Setups mainly multi-currency. This involves working with end users in Europe and getting the requirements and generate Functional specs. Minor bug fixes and excessive documentation.Southern: December 1999 - April 2000 . Most work here represents Support and development for AP.GL and AR. Designed, developed and implemented an application replicating existing application (replication and interfaces between that databases and AP and AR). Designed, developed and implemented a system that get the flat file data in EBCDIC format from the main frame and load it Oracle custom application and interface in to AP/AR. Worked on some Data migration and some Interface coding and testing. Converted Custom SQL Forms to Oracle Forms to fit NCA GUI Standards. This also Involved BR and Functional Requirements gathering,Trism: January 1999 - December 1999 . Worked with stakeholders on the scope, budget and breakdown structures of the project. Designed and developed a business model for Trucking and transportation Industry. This involved developing relational database from scratch and defining the tables according business model. The following are the modules involved in the design: Expediting, Shipping, Invoicing, Call History, Payables, utilities, Hazardous Waste, Billing, Projects, Carrier Contracts, Carrier Quotes. Migrated data from Dbase to Oracle. Designed and developed and implemented repositories diagram for the database and created a database from the same. Maintained three different databases. Worked with and gathered BR from the end users and managers across various facilities in US. Developed a RDBMS model with ER diagram to design, write and develop a custom database for the logistics for the trucking industry mainly for the TRISM. This includes Developing Forms, Reports and PL/SQL Programs.JYC: July 1997 - January 1999 . Worked with end users and Stakeholders for Business Requirements gathering GAP analysis. Worked on Bug fixes with Developers. Worked with Developers to develop various UNIX shell scripts for automation. Worked with Oracle fixing the bugs in Avalon Software. Worked with Developers for well documenting the forms, Reports and Programs developed (Avalon Financials and Avalon Manufacturing). Converted from Sybase to Oracle financials and Implementing Avalon. Designed and developed and Implemented Internal and Remote Security for Avalon financials. Conversion of Sybase database to Oracle Financials (Avalon). Designed and developed and Implemented Cycle Counting for Physical Inventory for Physical and manual tickets. Designed and developed a program for check printing. Designed and developed a program to convert customer no to D& B (Dun & Bradstreet) number and automated. Physical layout and Logical Layout for this conversion and maintained three databases of each Six Gigabytes each. Responsible for database tuning and taking backups. Tuning of this database while loading and testing, Taking cold backups. Designed and developed and Customized Screens for Avalon financials.OHM: February 1997 - July 1997 . Developed and Customized Reports and Forms. Developed PL/SQL programs for the interfaces from the legacy data. Tuning of the Reports.Motorola: Worked at Motorola multiple times from 1995 to 2002 and was doingdifferent roles each time.Involved in the Implementation of Project Accounting for Oracle Projects-Capital. This Project involved from the Initial Creation of a SAR - CapitalProject to the point when the Capital Project begins depreciating. Thisalso involved bringing the legacy data from Hyperion System into OracleProjects.Implemented web-based expense reimbursement application used by 40,000+employees globally. Utilized Oracle Applications modules AP, GL, HR, CMand Self-Service Web Applications. Reduced average reimbursement time from14 to 3 days. Completed phased implementation according to plan with veryaggressive schedule.Designed and wrote software to load new and updated airline travel datafrom external source. Employees select personalized air travel detailsusing list-of-values for inclusion in expense reports. Information islater reconciled against centralized credit card bill. Software consistedof Pro*C, PL/SQL, Oracle Forms, self-service web forms and SQL*Loaderscripts.Wrote Java software to facilitate system load simulations. Used results toverify system could handle expected load and for system tuning.Created Pro*C programs to query data maintained in other systems, and thenautomatically synchronize on local system. Over 10 tables large tableswere synchronized daily.Designed and wrote PL/SQL programs, Oracle forms, reports and workflows tocreate and later scan barcodes. Over 1,000 barcodes are scanned each dayto track and report on the progress of expense receipts.Customized Oracle provided workflow to simplify electronic approvalprocess. Software handled cross-department approval as well as cross-org &cross-currency approvals.Designed and developed PL/SQL software, Oracle workflow, Oracle forms andreports to force audit of some expense reports while allowing low riskreports to be paid without audit. Audit parameters were configurable basedon current workload.Created database triggers to enforce complex data validation rules and tosynchronize data with other tables.Implemented PL/SQL software to validate information during data entry ofexpense reports.Wrote HTML & Javascript software to provide employee with filtered list ofreimbursement currencies based on those supported by the region andcurrencies the employee has bank accounts in.Created Javascript & HTML software to establish a default expense reporttemplate depending on country employee works in.Implemented PL/SQL validation software to verify credit card and banknumber checksums.Designed and wrote PL/SQL programs to load and maintain employee creditcard credit card info.Wrote PL/SQL packages to hold common procedures and functions utilized byother software.Customized several Oracle Application source modules to meet businessrequirements. Used JavaScript, HTML, PL/SQL and Oracle Workflow.Customizations included Oracle provided screens and reports as well as back-end software.Created configurable web home page to display contents specific to thecountry the user resides in.Designed and implemented software to automatically create an OracleApplications account with proper region-based responsibilities when anemployee requested an account via online form. Using Oracle Workflow,password was emailed to employee. If an employee moved to a differentcountry, software would automatically enable appropriate Applicationsresponsibilities for new region. Programs were written in JavaScript, HTML,PL/SQL and Oracle Forms.Wrote "C" program called as an Oracle external procedure to use native UNIXemail facilities.Designed and implemented Pro*C program to send payment notification emailsto employees. Over 1,000 emails sent each day.Designed and implemented PL/SQL software and Oracle Forms to monitordatabase locks and send email to specific users when the lock was blockingother activities.Worked with Oracle's product development team to review proposals forupcoming enhancements as well as to resolve technically complex issuesencountered with software provided by Oracle.Wrote Pro*C and PL/SQL programs to build external payment files for variouscountries. Some files sent to EDI server and some ftp'ed directly to bank. Payment methods included direct deposit, direct to credit card companies,paper check printing and outsourced check printing.Wrote Pro*C program to automatically ftp payment and other files. Aconfiguration table was created to specify destination details. As new ftprequirements were implemented the configuration table was updated but noprogram changes were required. Created Oracle form to maintain table.Migrated several Oracle Forms 2.3 character forms to GUI version 4.5.Created Oracle forms and reports to display fixed asset information asrequested by customers.Wrote Pro*C and PL/SQL software as well as SQL*Loader scripts to populateOracle Open Interface tables for Payables, Purchasing and General Ledger.Wrote Unix Make files used to compile Pro*C programs.Migrated and tested for financials SQL*reports to Oracle reports.Developed a system to send e-mail to E-Money recipients.Tuned some Procedures which resulted in the optimization of large amountsof time in running and populating tables.Developed a system to FTP the completed concurrent request output todifferent hosts with an IP Address.Developed and implemented a system for updating standard item costs(Usually done once a year for reformulation of item costs).Developed and tested a program for printing mailing labels for internal andexternal vendors. (Using Pro*C not using reports)Developed and tested a program for automatic scheduling the programs usingconcurrent manager for month end close (which is not periodic).Developed and tested a program that creates imports and approves theinvoices for both the pay from receipts and internal payment methods.Developed and tested a program that creates invoices for items thatinternal vendors have drop Shipped to a customer.Developed and tested a program that creates new invoices to reflect achange in price on already Paid items.Phillip Morris: January 1995 - August 1995Involved in Developing some Forms and Reports and wrote some SQL queries.Worked with end user to train them how to navigate and functionality of theforms. Documentation on forms developed.Chemiloids: August 1990 - July 1994Involved in generating reports using SQL*Plus as for user and customerrequirement.Developed UNIX scripts for various purposesDeveloped PL/SQL Programs.Developed C ProgramsCorporations worked for . Sunnen Products . Hitachi Computer Products . Horizon Coach Lines . AmerCable . Toshiba International Corporation (Houston and Milwaukee) . Weaver Popcorn . Wind Energy Transmission of Texas - Austin, TX . Geo Global - FL . CompuCom - Dallas, TX . Southern Mississippi Electric Power Association (SMEPA) . Centric Group - St. Louis, Missouri . The Wood Group - Houston, TX . Stream Energy - Dallas, TX . Zappos - Las Vegas, NV . Stoller USA - Houston, TX . AZZ Incorporated - Ft Worth, TX . Eagle Rock Energy - Houston, TX . Broadway Across America - Houston , TX . Walsworth Publishing Co Inc - Kansas City, MO . Genesis Energy - Houston, TX . Smiths Medical - Dublin, OH . US Concrete - Houston, TX . Pellerin Milnor Corporation - Duet, LA . Glasfloss Industries - Dallas, TX . GoodMan Networks - Plano, TX . Womack Machine Supply - Farmers Branch, TX . Angelica Textile - Alpharetta, GA . Keyspan Energy - Brooklyn, NY . AJC International - Atlanta, GA and at Multiple office in Asia, Europe and USA . Cisco Systems - RTP, NC . Southern Company - Atlanta, GA . Trism Logistics - Kennesaw, GA . Johnson Yokogawa - Newnan, GA . OHM Corporation - Alpharetta, GA . Motorola - Boynton Beach, FL (Worked Multiple times and projects) Philip Morris- Miami, FL . Chemiloids - IndiaEducationMasters in Computer Science UAH (Incomplete) . B Tech in Engineering Andhra University, Visakhapatnam, India.Personal . Excellent Communication Skills . Green Card Holder (Since 1995) |
