Curriculum Vitae - Ergn Cindi

Surname Name Date of Birth Place of Birth Marital Status Military Service Driving Licence CND Ergn 06.02.1973 Kayseri/Tomarza Trkiye Married Done Chategory A,B

Contact Details

Address: Fenderyolu Tahir Ekdal Sk. nar APT. NO 2 K:6 D:17 34724 Kadky/stanbul Mobile: +90 (0) 537 976 39 31 Home: +90 (0) 216 405 29 62 E-mail: erguen.cindi@gmail.com

Languages Turkish English German

Level native language good command native language

Education

Institution

Examen / Grad Bachelor's of Science Degree Matriculation

Country Year Austria/UK 1997 2000 Austria 1990 - 1997

Computer Studies University of Derby (UK) IT and Organization Institution of Higher Education

Courses At Oracle Austria and AC-Service GmbH

Comments FAMAC - Integration Ordering, Purchasing, Inventory (AC-Service) Microsoft Windows NT Workshop (AC-Service) Oracle Advanced Supply Chain Planning 11i Oracle Demand Planning 11i Oracle Process Manufacturing 11i Oracle iDS Reports Oracle SQL*Plus Oracle Forms 6i Oracle PL/SQL Oracle Purchasing 11i Oracle Order Management 11i Oracle Inventory 11i Oracle AS 10g R3: Oracle ADF for Forms/4GL

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Curriculum Vitae - Ergn Cindi

Knowledge Programming Language Database ERP Applications

Comments Pascal, C/C++, COBOL, PL/1, VM370-Assembler, JAVA Oracle RDMS 8i , 9i 10g and 11g Oracle E-Business Suite mySAP Business Suite mySAP ERP FAMAC UNIX (HP-UX, AIX), MPE/XL (HP), Windows XP, LINUX SAP Net Weaver Exchange Infrastructure ( SAP Austria) Oracle Application Server (11i) (Oracle Austria) Oracle AIM: Applications Implementation Methodology

Platform Middleware Project Methodology

EBS Tools Customization Tools

Comments Forms Personalization Custom.pll Oracle Workflow Oracle Forms Oracle Reports DB-PL/SQL DB-Trigger SQL-Loader FND Load Apps applcust.txt Oracle Financials RXi Reports Administration Tool Oracle Financials FSG: Financials Statement Generator Oracle Business Intelligence Publisher (BI Publisher) and Bursting Tool Qorus EBS Integration with in GL Journal Interfaces and AP Invoice Interface. Qorus Integration Engine which is Service Oriented Architecture (SOA) enabled Oracle E-Business Suite (R11i) General Ledger (GL) Account Payables (AP) Account Receivables (AR) Fix Asset (FA) Purchasing (PO) Order Management (OM) Inventory (INV) Process Manufacturing (OPM)

Reporting Interface with EBS EBS Modules

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Curriculum Vitae - Ergn Cindi

Company Hutchison 3G Austria GmbH Hutchison 3G Austria GmbH TAV Biliim A.. SAP Austria Mayr Melnhof Karton AG Oracle Austria Oracle Austria AC-Service GmbH

Engagements

Job Description

Country / Year Austria/2008 to 2010 Austria/2006 to 2008 Turkey/2006 Austria/2006 Austria/2005 Austria/2003 to 2005 Austria/2001 to 2003 Austra/1997 to 2000

Team Lead Development Managing Development Team, Resource Planning, Effort Estimation for Custimization, Planning Production Deployment Applications Technical Oracle E-Business Suite: TechnoSpecialist Functional Specialist Applications Technical Oracle E-Business Suite: Design and Specialist Implementing of Interface to CMS Technical Consultant Consultant for SAP Netweaver Exchange Infrastructure Applications Technical Oracle E-Business Suite: Design and Specialist Implementing of Interface to DIMS(Manufcturing Application) Techno-Functional Oracle E-Business Suite: TechnoConsultant Functional Consultant Functional Consultant Oracle E-Business Suite: Implemention of Oracle Process Manufacturing Application Development ERP Software Development

Project Experiences

Responsibility

Job Leading Developers, Scheduling Customization, Developer Resources Planning and Effort Estimation for Development Activities, Release Management. Techno-Functional : Interfacing with Users, Identifying Functional and Technical Gaps, Estimating Work, Architecting System Interfaces, Designing Custom Solutions Interface to Swift via MQSeries to SAP Exchange Infrastructure (XI) via MQseries SAP Exchange Infrastructure (XI) Connection - ERP at Sappi + Mapping Oracle E-Business Suite: Design of Interface in AR and GL. Customization: Reports and Forms Anaylisis Businessprocess, Key-User Tranings. Oracle Process Manufactoring Oracle Process Manufactoring Overview of Formula Management MAC(Manufacuturing Accounting Controller) Designing and Implementation Customization Revenue Account in Oracle Account Receivables, Installation of E-Banking Solution (Consulting Solution of Austria)

Country/Year Austria/2008 to 2010

Team Lead of Oracle EMiscellaneous Business Suite Projects at Hutchison 3G Austria Developer GmbH Solution- and Design Miscellaneous Architect Projects at Hutchison 3G Austria GmbH SAP Customer: OeKB SAP Customer: SAPPI Mayr Melnhof Karton AG Design Design Design and Coding

Austria/2006 to 2008

Austria 2006 Austria 2006 Austria 2005 Swizterland 2005 Austria 2005

Oracle Customer: Analyisis FRUTAROM Oracle Customer: Pre-Sales Christlacke Austria Oracle Customer: Functional&Technical KNAPP Logistik Design and Implementation

Austria 2004

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Curriculum Vitae - Ergn Cindi

Oracle Customer: Functional&Technical W.Hamburger AG Design and Implementation Oracle Customer: Technical Design Elin DRIVES.com Austria AC-FAMAC Technical Design and Implementation Analyse Business Process and Implementing of Oracle Process Manufacturing Modules. Design and Implement of verious Interfaces and Custimization Error Analysis, Support, Interface Definition in Inventory, Addvanced Pricing and Customer Data ERP Software Development: Purchasing, Core-Functionality Dialog/Background Engine Consulting (Functional and Technical) System Analysis Platform Migration NTand UNIX Release/Versionmanagement Austria 2002 to 2005

Austria 2001 Austria 1997 to 2000

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Curriculum Vitae - Ergn Cindi APPENDIX: Interfaces and Customization with Oracle E-Business Suite
Interfaces in Finance Area Invoice Interface to Account Payables (AP) from 3PS Manager Comments

- Supplier Invoices for Content Provider - Supplier Invoices for Value Added Services (VAS) - Receive Supplier Invoice from Commissioning System (eIncent) - Receive Supplier Invoice Data from external NETCO Partner - Receive Supplier Invoice from Site Rental - DMS Notification for new Invoice scanned into DMS (Document Management System) - Send Dealer Hierarchies and Relationships to Commissioning System (eIncent) - Send Message back to DMS for Invoice Data - LOGA Send Expense Reports to LOGA (external Payroll System) - Customer Invoices AR for Value Added Services (VAS) Invoice Interface to Account - AR Receive Invoices from Interconnect Receivables (AR) from 3PS - DMS Hyper Link in AR pointing to archived Documents in DMS Manager - Send Credit Card Transactions to PGW (Payment Gateway) Journal Interface to General - Receive Revenue and Receivables from Billing System (single view) Ledger (GL) - Bookings form German Tax Accountant uploaded to GL - Payroll (LOGA) book Payroll into GL - Bookings from own Store Sales Transaction into GL E-Banking Interfaces - BA-CA Business Line Receive Bank Statement - Csv File to BA-CA e-banking Payment file from German Tax Accountant uploaded to E-Banking Interface to Data Warehousing - Export Financial Information to DWH: Journal Lines (Accounting Transaction) and Master Data (Accounting Flex Field, Period Status, Account Hierarchy, Cost Centre Hierarchy, Accounting Code Combination) Ledgers exported: GL, AP, AR, FA, INV, PO, IDT (Interface Data Transformer) - Export of Material Transactions to DWH: MTL Accounting, MTL Costing, MTL Deliveries, MTL Purchase Orders, MTL Sales Orders, MTL Serial Numbers, MTL Transactions, MTL Work In Process - Export of Wincash Sale Transaction to DWH: Wincash Sale Transaction and Returns - Export of Commissioning Result: Commissioning Payment, Commissioning Transaction, Commissioning Adjustment

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Curriculum Vitae - Ergn Cindi

Interfaces in Logistic Area Interface to Inventory (INV)

Comments - Upload of Stock Information from Retailer via Comma Separated File: Stock Transaction and On Hand Stock Information are loaded into Staging Area for Reporting Purpose - INV Information for Stock Movement between LP Inventories: Logistic Partner Integration via LP-Integration DB. Information regarding Stock Movement between Inventories are done via db-link pl-sql into INV from LP-DB - INV Information for Stock Adjustments after Stocktaking - INV Book own Store Logistic Transactions into Inventory - INV to Wincash update Wincash with actual Catalogue Items and Prices - PO Information for Stock Receipt - PO Send Logistic Partner Advanced Shipping Notice (ASN) OM Shipment Orders to be processed by LP OM Receive PeopleSoft Orders

Interface to Purchasing (PO) Interface to Order Management (OM)

Customization Forms Personalization

Comments -Added Download in Menu to Support the Download of Files from the APEX: DB for the Requests Form -Restrict Receipts in Inventory (INV) -Receiving Corrections -Receiving Returns -AP Invoice enable Menu Function for DMS Integration -Skip DFF checking for old Purchase Orders -Check whether the Invoice was GL posted -GL Add check if the from Conversion Date is greater as the last Conversion Date -PO Approval: Reorganize Approval Process and 4-Eyes Approval Enhancement of PO-Approval Screen Added Supplier, Supplier Site and PO Attachments to PO Approval Notification -Enhancement of Requisition-Approval Screen: Added Item Number (segment2.segment1) to Requisition Line in PO Requisition Approval Notification. Replaced Cost Center with the whole Account Code Combination in Requisition Line in PO Requisition Approval Notification. -AP Invoice Notification: Return link for DMS Document and Comment for Approval for Workflow notification AP Invoice -PO Account Generator Workflow: added sub Branch in Process "Generate Default Accrual Account" for generating Accrual Account for Expense Items -PO Create Documents Workflow: changed the default Values of Attributes -AP Invoice Approval use in AME Payables Invoice Approval: Set Up AME which uses User Defined Approver, via Value Set for the Approver -Custom Interface Logging: Used in Interfaces for Logging -Version History of Customization Track installed Version of Customization

Workflow Customization

Approvals Management Over all Customization

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Curriculum Vitae - Ergn Cindi

-Custom Library for Interface to Validation in AP,AR,INV,GL,PO -Custom Library for Interface to Validation Finance Accounting -Custom Library for FND Library - Data Transfer to external Datahub (Database) from EBS vie concurrent Request - VAT Reconciliation Report - VAT Check Manual Revenue Bookings - Dealer Invoice Report - Supplier Transactions Report - Accounts Payable Trial Balance - AP Account Analysis Cash Flow - Dunning Letter Print Report - Invoice Print in AP, AR - History AR Invoice Print - AR Account Details Report - Liability Reconciliation Report - Purchase Order Print - Material Transaction Accounts Report - International Stock Aging Report - Reconcile InTransit Account - AR Aging Buckets Report - GL Account Analysis Sub ledger Details AP/AR/PO - FA Hong Kong CAS Form B3 - FA Asset Cost Depreciation Report - FA Depreciation Reconciliation Report - FA PWC Detail Report - Sales Register Report - ASOL Separate Remittance Report - Wincash Journal Details

Reporting

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