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Job Description

Proficient with Order to Cash (O2C) and Procure to Pay (P2P) cycles, covering modules Inventory, Order Management, Payables, Purchasing, Receivables and GL.

 Providing functional & technical solution, support for all enterprise users on various modules specially Purchasing, AP, AR, GL and Inventory and assist them on a variety of software based problems.


Doing personalization in various modules to fulfill the user requirements.

 Develop Reports for different modules like Purchasing, AP, AR, and Inventory etc.

 Co-ordinate with End users to resolve day to day issues.

 Command in trouble shooting of R12 Reporting issues.

 Setup Descriptive flex fields (DFF) to store the additional information.

 Create Service Request (SR) to find out the solution of technical and functional issues from Oracle support.

 Responsible to clear the transaction in interface and close the Inventory periods.

 Developing reports in XML and RDF format.

 Creating report procedures and functions in E-Business Suite.

 Attaching new reports and menus in E-Business Suite.

 Designing Templates for various reports.

 Installation of EBS ( If required for testing purpose )


Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Bachelor (14 Years)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Mar 02, 2018
Posting Date:
Feb 02, 2018
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Textiles / Garments · 601-1000 employees - Karachi