Shefin Asharaf

Complex problem-solver with analytical and driven mindset. Logical thinker with top problem-solving abilities. Communicates well with non-technical audiences for speedy resolutions. Expert in multiple programming languages, frameworks and development tools. Dedicated to code quality and project efficiency. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Service Channel POS & Plant Operation - Conveyor Integration 

Client: Champion Cleaners, Dubai 

POS: Highly customized POS to satisfy the needs of a laundry service channel. User can create customer profile, invoices and print the invoices. Invoices should contain specifications such as barcode, color, services required etc. Later user can send to plant as batch wise. Once cleaning process completed user can receive back to shop POS. proceed with payment and delivery.

Plant System: Plat Users can receive in plant by scanning barcode, and can proceed to different stations based on services in invoices. All the activities on garment are captured by invoice scanning at stations. A third-party conveyor system has been integrated with plant system to move the garments to various activity stations. Finally, users can dispatch to sales man tablets.

Back Office: Web system used for entire configurations of the various activities and processes.

Customer App: Applications used by the customer to create profiles, pick up orders payments etc., added features with refer a friend, Promotions, Gift card etc.

Ecommerce- Payment gateway and logistics implementation

Client: Unitednude.ae  

Ecommerce includes a web Application where customer can search sort find products based on their need, add to card, schedule the delivery, proceed to payment and placement of order. Added features like promotions, Refer a friend, Gift card etc. Payment is done with the help of gateway provider, which is tightly integrated with the application.

Back Office application contains a dashboard in which operators can monitor live statuses of orders, Back office in integrated with different delivery partners, so the user can create shipment, pick up request and live tracking directly from back office app includes international delivery.

Whole delivery partner integration is scheduled and logged using WEB API with the help of a windows Service.

Platform for Wholesale operation 

Client: Axiom Telecom

Partner App is developed for the wholesale supplier in middle east to effectively coordinate with dealers. System includes a mobile application (Both IOS and Android), Web Portal and WebApi. Web portal used for configuring whole system which includes products, pricing, promotions, push notification, dealer information, Incentive campaigns etc. Using Mobile application dealer can do VAS sale, Imei Scan, create wholesale order, claim incentive etc. System is having an effective workflow which is used for different approval for incentive claim, credit limit extension etc. There is an interface to suppliers Oracle ERP Supply chain system to account stock movement and transactions.

Airline Budgeting System- Cost Centers- Work flow 

This is an internal application which is intended to fully automation of budgeting process of an airline company. 

An airline company has different cost centers. And have different requirement on areas like Manpower, Administration, and HR etc. All under various categories like HR Budget, Headcount Budget, etc. Each Budget may have different level of processing and approval. This application manages effectively every process with the help of a neatly integrated Workflow. In addition to this there are additional modules like employee management, user management etc.

HRMS Solution- Product Development 

A Solution for Human Resource Department, which is flexible enough to accommodate virtually all types of Employee details/payroll complications, Leave management very easily and effectively. As a Product it can be configurable based on the company requirements as well as adopt the regional rules. Its built-in formula editor allows any type of Payroll calculation very easy. HRMS system can be integrated with third party systems such as attendance machine, ERP etc. using API integration or excel upload. Report module is included form which HR team can generate various reports in a timely manner. Apart from this a web application is available with which users have access and can make use for leave application pay slip prints etc.

Finance Module -ERP 

• Accounts Payable: Creation of Supplier Invoice, Creation of outgoing payments, Matching Process. Vendor Accounts report. Creation of credit Notes.

• Accounts Receivable: Creation of incoming payment, Matching Process for Customer, Customer account balance.

• G/L Accounting: Account Posting.

• Rebate and Settlement: Excel Upload for rebate rules. Process the settlement and generation of credit notes against customer

ABAB, ODATA Service, Fiory Development, Qlik Sense (Business Intelligence tool).

All information stated above is accurate and true to my knowledge and beliefs.

Shefin Ashraf.