Home » Other » Marketplace » Developer 2000 Candidates Needed In Arizona!
| Developer 2000 Candidates Needed In Arizona! [message #104897] |
Mon, 15 January 2001 01:03  |
john b.
Messages: 4
Registered: January 2001
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Junior Member |
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If you are an Oracle Developer interested in working with a dynamic company in sunny Scottsdale Arizona. Please call me today! I have 3 openings for Developers and I am just starting the process. Need two senior level people and 1 mid-level programmer. Must have 2-3 years solid experience with Oracle Developer 2000, PL/SQL, NT, and some working knowledge of Unix commands. Any Pro*C or Dynamic SQL experience a plus but now crucial. Great environment, using the latest releases, excellent team members to draw from. Please call John Bevens today at: 1-800-326-2646 x 1374 for more details or email your resume to:jbevens@alliance-consulting.com..Visit us online at www.alliance-consulting.com.
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| Re: Developer 2000 Candidates Needed In Arizona! [message #106147 is a reply to message #104916] |
Fri, 18 October 2002 11:32  |
saino thomas
Messages: 3
Registered: October 2002
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Junior Member |
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SAINO THOMAS
2801, E. LOS FELICES ,
# D115, Palm Springs,
CA -922 62.
OBJECTIVE : SOFTWARE ENGINEER
TEL # ( HOME ) : (760) 322 4038 (Preference)
EMAIL - ID : sain_tom@yahoo.co.in
PASSPORT NO. : A-454645
VISA STATUS : Green Card Holder
LANGUAGES SPOKEN : ENGLISH, HINDI, MALAYALAM AND
ARABIC
EDUCATIONAL QUALIFICATIONS
B.Sc.(Math's (main) Physics & Statistics (Subsidiaries))
(1992-1995).
M. Sc.( Computer Science ) (1995-1997)
SOFTWARE EXPERTISE
Computer Systems Used : PC/ATs, Pentium 100MHZ, 386-based Minis.
Operating System : UNIX,DOS,WINDOWS,WINDOWS 95/2000/NT.
Network : LAN (Novel Netware 5.00)
Languages Used : C, C++, LISP, PROLOG, FORTRAN, BASIC
Packages : MS OFFICE, Word Perfect (6.0a), Foxpro, HTML, Turbo analyst, GKS (Graphics Kernel System), Shell Scripts, EDI and Barcode.
RDBMS : ORACLE 9i, Integra-4,MS_ACCESS.
ORACLE Tools : PL-SQL,SQL*PLUS,SQL-LOADER, EXPORT, IMPORT, SQL*NET, Query Builder
Frontend Tools : DEVELOPER 2000, VB 5.0, VC++.
CAREER PROFILE
Organization : SiMS (Softline Intelligent Micro Systems)
: Kaithayil Building,
Kottayam, Kerala,India.
From May 2001- July 2002.
Designation : Software Engineer/System analyst
Organization : MULTI-PURPOSE CO-OPERATIVE SOCIETY
: P.B. NO.32,
SAFWA-31921, K.S.A.
From November 1998-April 2001.
Designation : Software Engineer/System analyst
Organization : SYMBOL SYSTEMS OF INDIA
: 102, Nirmala Apartments,
J.P. Road, Anderi (W),
Mumbai.
From April 1998 - November 1998
Designation : Software Engineer
Organization : BTREE-INFOTECH
: Software Technology Park,
Thiruvantapuram, Kerala.
From April 1997 - April 1998
Designation : Software Engineer/Test Engineer
PROJECT EXPERIENCE
Name of the Project : PACSWARE
Duration : 20months
H/W Used : PENTIUM II COMPAQ ProLIANT 1600 server
S/W Used : Oracle 8.1.7 DEV.2000 2i
operating system : WINDOWS NT/2000
Team size : 16
Description
The main modules of PACSWARE are
I Membership Information
1.Membership Ledger 2.Dividend Register, Dividend warrant.3.Member’s Voters List, in Malayalam and English. Ward wise and area wise.4. Member’s Audit chedule. 5.Member’s Liability Register, with and without overdue and surety details. 6.Searching and checking name address and number7.Various classification reports as per the requirement of the bank.
II. Deposits (SB/FD/CA/RD)
1.Account opening.2.Modifications of account details3.Cheque book maintenance 4.Nomination facility5.Accepting stop payment, revokal of cheque by cheque number 6.Accepting transactions through cash, transfer and clearing (Inward and outward) 7.Acceptance, modifications and deletions of standing instructions.8.Product accumulation in case of credit and debit balances for all accounts.9.Interest computation based on parameterized rates and posting in the ledger on a pre-determined date.
10. Closing of accounts and transfer to another branch.11.Printing of FD Receipt and Debit / Credit Vouchers and Interest calculation and voucher printing and auto adjusting as per standing instruction.
Query on
Balance in account. Cheque book issued to an account. Ledger display of an account for a specified period. Accounts opened /transferred in. Accounts closed /transferred out.
Accounts master details. Customers accounts based on name. Balance confirmation.
Accounts eligible for interest. Accounts with complete documentation. Code-wise accounts. Accounts frozen. Debit balance accounts
Printing the following reports
Deposits ledger for a period. Statement of account for an account for a period. List of operative turned inoperative accounts. Code-wise reports . Balance reports. Debit product of accounts which have come to credit balance today. Master data modification.
12. Interest Application 13. Personal Ledger Card 14. Yearly Schedule
15. FD Maturity List and Due date dairy
III. Loans (OL/GL/FD LOAN/CC/OD)
1.Gold loan bond printing with voucher, ledger and pledge card 2. Personal ledger 3.Audit schedules 4. Defaulters List 5. Surety /mortgage/deposit/govt. security - registers
6. Parameterization of important specifications 7. Sanctioning of loans and margin specifications
8.Opening of account - Disbursal of loans 9. Repayment schedules 10. Interest calculation
11. Back-dated interest rate changes 12. Closure/ pre-closure of accounts 13.Maintenance of effective balances 14. Non-performing assets 15. LBR 16. Printing of Debit / Credit Vouchers and Interest calculation and voucher printing and auto adjusting as per standing instruction.
Query on Balances in an account, Cheque book issued to an account, Ledger display for an account for a specified period, Borrowers with no accounts, Borrowers master, Code based query, Drawing power history, List of account, Net worth listing, Transferred in accounts.
Printing the following reports
Loans ledger for a period, Statement of account for an account for a period, Cash credit/OD ledger for a period, Loans on deposits ledger for a period, Key loan ledger for a period, Bank guarantees/ deferred payments register for a period, Security register, Mortgage register .
IV. Bank Deposit
1.Ledgers, Registers Balancing Audit schedules 2.Due date dairy and interest application.
V. Borrowing
1.Ledgers, Registers Balancing Audit schedules 2.Due date Information and interest application.
VI. Advances due by
1.Ledgers, Registers, Balancing, Audit schedules, Searching and slip generation.
VII. Advances due to
1.Ledgers, Registers, Balancing, Audit schedules, Searching and slip generation.
VIII. General - Payroll & Personnel
1. Pay slip and payroll statement 2. Staff PF register 3. Staff Pension Contribution Register 4. Staff Welfare fund register 5. Staff PF Loan register 6. Staff OD Register, Ledger, Balancing, Interest Calculation.
IX. Chits Account / MDS(GDCS)
1.Personal Ledgers 2. Sub-Daybook, Daybook. 3. Application register, 4.Interest Calculations 5. Auction Entries 6. Loan on MDS 7. Chits/MDS Monthly 8. Transfer entry for other ledgers 9. On-line slip generation. 10. All Other Reports
X. Locker Details.
1.Locker opening statement 2. Sub daybook 3. Out standing statement 4. Locker availed register. 5. Locker pending register 6. Due notice and all related reports.
IX. Final Accounts For Head Office & Branches
Branch wise & Consolidation of the following reports available.
1.General Ledger - Detailed and Summary 2. Receipts and Disbursement Statement 3.Statement of Position 4. Trading Account 5. Income and Expenditure Account 6. P&L Account 7. Balance Sheet, Etc 8. Consolidation on Branch Accounts 9.Reconciliation on Branch and Bank Accounts. 10.Monthly progress reports & RBI Return 11. Financial Particulars statement 12. Last Friday statement 13. Performance Obligation.14. Fluid resources Register.15. LBR statements for lead banks.
My Contribution
Designed Chits account/GDCS module that contains Personal Ledgers, Sub-Daybook, Daybook, Application register, Interest Calculations, Auction Entries, Loan on GDCS, Chits/GDCS Monthly, Transfer entry for other ledgers, On-line slip generation, All Other Reports. Gold loan and Fixed deposits modules are done and their daily, monthly and final reports also are done. Standing instructions for Chits, Savings deposits and Fixed deposits are also done. Pay roll module is also modified and some new reports generated. PF loan register is also done. Data transfer from various branches to Head Office, Asset Register, Converting data from FoxPro to Oracle because some banks used FoxPro system. Implementation of Pacsware in Banks, Customer support, Requirement specification and Database Design, Testing the Pacsware system by using S/w testing methodologies. Maintenance of Loan Modules. Interest Calculations for loans and deposits. Some final accounts reports is also done.
Name of the Project : MCS STOCK SYSTEM,
PURCHASE SYSTEM and POS
Duration : 28 months
H/W Used : PENTIUM II COMPAQ ProLIANT 1600 server
S/W Used : Oracle 7.3 DEV.2000
operating system : WINDOWS NT
Team size : 5
Description
STOCK SYSTEM is an application program developed by MCS for the purpose of satisfying computerized inventory requirements of business enterprises, namely
1 Maintenance of baseline pertaining to stock items, stock groups and stores (Basic File Maintenance).
2 Maintenance of data on incoming and outgoing stocks as well as adjustments (Transaction Processing). 3 Generation of reports pertaining to stock.
Inventory transactions occur day in day out. 1 and 2 involves data entry, editing, deleting, and saving data pertaining to the following objects Stock Groups, Stock Items, Stores and stock reports, stock repricing, stock transfers, stock damages, physical Inventory. Stock transaction has its respective stock voucher. Stores receive stock from another store and issue stock to other stores. Receive vouchers and Issue Vouchers are devoted to these events, respectively. In addition, stock transfer vouchers are available to record exchanges between two stores.
MCS PURCHASE SYSTEM and POS
Basically it contains File maintenance, transaction processing and report generation. Vendors are the ones who merchandise to your company. This system automatically organizes transactions with vendors. Global marketing is become an ordinary occurrence in business. So this system performs conversion between a foreign currency and riyal for each transaction. This contains Orders and Quotations, Stock receipts, Purchase Invoice, Purchase Returns and Receipts/Notes. This MCS purchasing System Produces a wide array of reports. POS is also designed according to the requirement of the society.
I had designed SALES SYSTEM for the purpose of a CO-OPERATIVE SOCIETY which contains members. This is also contains Basic File Maintenance, Transactions and Reports. Basic File Maintenance involves data entry, editing deleting, and saving data. Transactions contains Sales Invoice ,Sales Return Invoice and Receipts And Notes, which also contains data entry, editing, deleting, processing and data about sales.
The Stock system works conjunction with the Sales system and Purchase system. Together, these three systems work harmoniously as an integrated system.
RIS - RENTAL INFORMATION SYSTEM - The purpose is to manage the rental activities of a supermarket. In this system contains transactions of payments as well as contact periods and also gives expiry report.
PIS - PERSONAL INFORMATION SYSTEM Gives the information about each employee and also gives employees list and expiry report.
Name of the Project : BSMM (Billing System for MTNL Mumbai)
Duration : 7 months
H/W Used : UNIX Server
S/W Used : UNIX/C
operating system : UNIX SERVER
Team size : 4
Description
This s/w is generic one which can be customized the requirements of the Mahanagar Telecom Nagam Ltd. in Mumbai. MTNL has various zones in Mumbai. This system produces the bill to the customer and four types of reports. The main modules are Payment, Utility, File Copy, Reports, Configure, Password, Filter, Updation of Pay Date, Surcharge etc. This s/w is using scanner for reading data from the bar-code, micr for reading the particulars of cheque and three types of printers for reports.
My Contribution
Developed a conversion program, reports and updation. Conversion Program is separate one. It produces various data files zone wise by using master data files. It produces daily reports of General (including cash and cheque). Cash, Cheque also a sorted report by using Subscriber no. Updation contains Pay Date and Surcharge. Filter module produces data files according various zones. This s/w has tested by using various s/w engineering methods. This s/w has been successfully implemented in five zones in mumbai.
Name of the Project :IMSS (Inventory Management System
for Super Markets)
Duration : 8 months
H/W Used : PENTIUM PC
S/W Used : Oracle 7.3 DEV.2000 [[Forms 4.5, Reports 2.5 Graphs]]
operating system : WINDOWS NT
Team size : 4
Description
This s/w is a generic one, which can be customized to suite the requirements of the one of the Supermarket in Middle East. Supermarket contain four branches, one ware house and office. The system enhances overall functions of a supermarket. The main modules of the system are General Updation, POS, Goods Receipt Note, Various Transactions of the supermarket, Help facilities, Pay-Roll, Sales Processing , Various Initializations (Daily, Monthly, Yearly), Price Adjustments, Re-order reports, A-B-C reports, Accounts etc. This system contains 42 form files, 35 reports and 3 graphs.
My Contribution
Developed Data Entry / Updation forms master files, POS, Goods Receipt Note, Stock Transfer from Warehouse to supermarket, Stock returns to supplier, Price Adjustments (itemwise and categorywise), Purchase order, Pay Roll, Sales Processing, and initializations and Corresponding Reports.
A re-order module in which inventory requirement analysis is done in every week and a new list of items is to be ordered along with their order quantity is printed and sorted supplierwise. Designed and developed various stock reports , A-B-C reports etc. And a context sensitive help will provide instant help for all the screen by pressing F1 key.
Other Projects (System analysis)
For SYMBOL SYSTEMS OF INDIA
Name of the Project :WSHM ( Warehousing System for Hundae Motors)
using Oracle / Developer 2000.
For BTREE-INFOTECH
IMSSC (Inventory Management System for Spare-parts Control ) using Oracle / Developer 2000.
SMS (School Management System) using Oracle / VB 4.0.
ISMB (Information System for Marriage Beauro ) using Oracle / VC++.
Academic Projects
1. Library Automation System using Unix/C.
2. Assmbler Design using Using UNIX/C.
3. Compiler Design Using UNIX/C.
4. Interpoly Design using UNIX/C/GKS.
5. 3d Model Design using UNIX/C/GKS.
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