Sr. Dot Net Developer
Location : Mumbai, India
Experience : 10 Year
Rate: $15 / Hourly
Availability : Immediate
Work From : Offsite
Category : Information Technology & Services
Project -1- Central Procurement System- To reach out to maximum vendors to participate in tender
process it is decided to develop system which will integrate with SAP, VMS, Tender, e-Bidding and e-APN to perform as a Central Procurement System.
• Tender Creation: Create Tender for the particular PR on the basis of company or plant locations. Select particular vendors from SAP or VMS and send notifications by email.
• Vendor Login: Vendor will respond the bid submission process. A provision will be provided to add certain fields for e.g. initial bid details, upload documents etc. for technical comparison.
• Technical Bid Review: The received technical bids will have reviewed and compared by the purchase team based on their comparative fields and technical documents received and quotation will be accepted. Those vendors will be applicable for E-Bidding.
• Query/Communication: The application users and vendors can raise their queries by this module.
• E-Bidding: Additional vendors can be added from pending RP list whose technical bids are received offline. Create auction based on PR (The PR for which technical documents received). Auction will be performed and by end of auction process vendor’s rank will be identified.
• Approval Note: Create approval note for the respected PR (PR for which e-bidding was followed). A list of all auction open PR will be displayed. Select PR and all vendors finalized in e- bidding process will be display in this module. Approvals will be taken as per approval workflow configuration process. After final approval process PO will be generated in SAP.
• MIS Reports and Dashboards: Reports and dashboards are provided to view the status of above defined modules of the application.
Role: Analysis, Designing and Coding.
Responsibilities:
• Involved in database architecture, Development of the Business and Data Layer Components.
• Design physical database, created tables, creating stored procedures, views, functions and views.
• Implemented SAP RFC for fetching Purchase Request details and Vendor Details.
Environment: Windows 2012, MS SQL Server 2012, .NET framework 4.5 with C#, MVC, MS Visual Studio
2019, WebAPI, Signal-R and SSRS reports.
Project -2- e-Invoice System -The Physical accounting documents are received at various Business locations. These documents need to be converted into electronic files & relevant data for the documents copied for their processing at centralized account team or respective processing team. The conversion of physical document into image can be carried out using a scanning solution. The scanning solution will also provide relevant data for the document that can be used to describe the document & search it later if necessary. The file & data from scanning solution need to store in to SAP DMS module. This is carried out by creating a SAP document info record (DIR).
• Invoice Collection: Suppliers\Vendors will send electronic pdfs/scanned invoices on dedicated email address.
• Physical Barcode Generation: The Barcode sticker will have printed based on the location code, company code, priority, financial year and document type.
• Document Scanning: Stick Barcode on a received invoice and scan by scanner. Save scanned documents with barcode number on the local machine. Upload same documents on server for indexing.
• Digital Barcode Generation: The digital barcode also based on the location code, company code, priority, financial year and document type. Upload PDF or scanned file against generated barcode at that time the barcode will be embedded in file and file save with barcode on server.
• Document Indexing: Updating invoice details like invoice number, PO number, date, Vendor code, invoice amount and taxes. These fields are configured with document type. Indexing completed documents are sent to the reviewer for quality checking.
• Document QC: Reviewer reviewing indexing completed documents and approve. Approved documents will be sent to the SAP DMS by background schedulers.
• MIS Reports: Reports are available to identify document status in SAP DMS.
Role: Analysis, Designing and Coding.
Responsibilities:
• Involved in database architecture, Development of the Business and Data Layer Components.
• Design physical database, created tables, creating stored procedures, views, functions and views.
• Implemented SAP RFC for integration of SAP ERP Vendor and Customers.
• Integration with SAP DMS using dot net and Oracle db.
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