YUSNORIZAM MA'ARIF

SAP System Engineer (Analyst)Full Time

• Job Details:Support Analyst:- 1) Financial Accounting (FI: GL, AP, AR & AA) 2) Controlling (CO) 3) Material Management (MM) 4) Sales & Distribution (SD) 5) Project System (PS) Implementation:- 1) Goods & Services Tax Compliance (GST) 2) Project Role Out 3) Data Medium Exchange (DME) SCOPE OF POSITION: Support SAP System implemented by Alam Maritim and all subsidiaries, for SAP modules include FICO, MM, SD and PS – both technically and functionally. This includes getting new requirements from the users, designing the solution, preparing functional specification, enhancing existing functions, testing and also supporting end users capturing their business process in SAP to ensure the system run smoothly. DUTIES AND RESPONSIBILITIES: 1. Provide support and maintain a secure and reliable SAP FICO, MM, SD and PS modules. 2. Review incidents and problems, perform analysis based on data collected and escalate where appropriate. 3. Uphold to the latest system updates / developments in the SAP FICO, MM, SD and PS. 4. Collaborate with and manage vendors for new implementation. 5. Provide functional support for system process improvement, reporting solution, interfaces / integration design and detailed functional specifications preparation for ABAP programming (if required). 6. Conduct user training and knowledge transfers. 7. Migrate data from legacy system into SAP using Legacy System Migration Workbench (LSMW) 8. Maintain new Material Master, Vendor Master and Customer Master in SAP when requested by end users. 9. Perform BASIS tasks such as Transporting TR (Export and Import Request). 10. Maintain MM and FICO configuration such as change of Storage Location addresses, additional Base of Unit Measure, edit Financial Statement layout when new G/L is created in FICO, add new House Bank account numbers and Petty Cash account. 11. Internalize and support the Company’s HSE Philosophy & Policy by strictly complying and implementing the HSE initiatives at all time. 12. Preparing additional user manual for the new requirements of business process.

SAP ConsultantFull Time

• Job Details:Implementation of Goods and Services Tax compliance (GST/VAT) for SAP FI (GL, AP, AR, AA), MM (Material Management) & RE (Real Estate Management) in Bank Simpanan Nasional (BSN) and Alliance Financial Group (AFG), Kuala Lumpur. 1) Assist in Blueprint activities for FI, MM & RE. 2) Preparing functional spec for the proposed tax configuration. 3) Assist in Legacy System Migration Workbench (LSMW) activities for GST (VAT) data conversion. 4) Perform Sandbox Testing, Unit Testing and solutioning for the GST (VAT) relevant business process.

Senior ConsultantFull Time

• Job Details:1.Assist in Business Requirement Study (BRS) session and prepare Implementation Paper (IP) documentation. 2.Document the required customization and prepare the necessary Requirement Analysis (RA) document for evaluation (Delivery Committee and ‘Product’) 3.Prepare and execute data conversion checklist. 4.Prepare and assist User Acceptance Test (UAT) session / activities. 5.Prepare for training session (environment, material, trainers, logistics, etc.) 6.Issue and obtain training (trainee / trainer) feedback for analysis. 7.Assistant monitor backlog activities. 8.Prepare and monitor parallel / live run checklist and observe any issue. 9.Generate and submit the mandatory reports for endorsement. 10.Other duties assigned from time to time by the Executive Director of the Company. FUNCTIONAL AREAS (Century Financial System): 1. General Ledger: General Journals, Recurring Journals, Multi-Ledger Journals, Retroactive Journals. 2. Accounts Payable: Invoices (Workflow & Without workflow), Payment Workflow, Cheque & Direct Debit Remittance. 3. Accounts Receivables: Invoices, Debit & Credit Notes, Cash Receipt, Adjustment, Deposit. 4. Purchasing: Purchase Requisition (Goods, Work Order, Indent), Purchase Order, Contract Award, Bulk Print & Commit, Forced Completion. 5. Billing: Billing Invoice, Billing Credit Notes, Fixed Frequency Maintenance, Variable Frequency Generation. 6. Cash Book: Cash Receipt, CB Payment Workflow, Adjustment, DDR/Cheque Payment, Payment & Receipt Cancellation, Bank Reconciliation (Load Statement, Statement Entry, Journal Entry), Bank Transfer, Expired Cheques, Unclaimed Money. 7. Project Costing: Project Ledger, Multiple Journals, Resource Timesheet. 8. Investment, Deposit & Trust Module 9. Budget and Vote Control: Budget Accounts, Transfer/Virement Journals, Supplement / Adjustment Journals. 10. Fixed Assets: Asset/Plant Register, Depreciation, Stock Take. 11. Human Resources: Staff Loan, Staff Advance & Claims, Payroll. PROJECTS: (1)Design, Development, Installation, Configuration, Testing, Commissioning and Provisioning of Support and Maintenance for the Century Financial System, v.8.0. (2)Design, Development, Installation, Configuration, Testing, Commissioning and Provisioning of Support and Maintenance for the Core LZS System. Supply, Installation, Configuration, Testing and Commissioning for Hardware & Software of Database Server and Service for Upgrading the Century Financial System, v.8.0. (3)LLM SAGA Upgrade (4) Jambatan Kedua Sdn. Bhd. (JKSB) The implementation of Century Financial system version 8.2 (Module: GL, AP, AR, CB, FA, Purchasing & Investment)View