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Daryl Poole

Daryl Poole. TBD TBD 7/27/12. Program General Systems North America 114304 – EDI Training Documentation Requestor: Nate Smith Sales - About EDI QRC: first draft sent to Nate for review EDI Glossary : first draft sent to Nate for review

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Daryl Poole

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  1. Daryl Poole TBD TBD 7/27/12 • Program General Systems North America • 114304 – EDI Training Documentation • Requestor: Nate Smith • Sales - About EDI QRC: first draft sent to Nate for review • EDI Glossary: first draft sent to Nate for review • NAC Vendor Registration Information form: in process • NAC EDI Trading Partner Profile form: in process • Next Week: Meeting with Della Cruz on Credit’s set up process, continue development and revisions of docs as content is provided • 39 – Enhancements (under 12 hours) • Track-It #153418 Oracle CRM QRC Doc Updates-Statuses • Requestor: James Fletcher • Provided Jim Cox with existing QRCs relating to order statuses; awaiting new content • Track-It #153541Oracle CRM QRC Doc New – Inventory Query • Requestor: James Fletcher • Attended Jim Cox training session for CAC on how to query in the Available to build form, and what are pick, LTO, FTO, and OTO formulas • General Admin • Working with Matthew and Zina on licenses for new laptop • Cleaning up current laptop for file transfers to new laptop • Learned how to create Track It tickets and Ace info for enhancements 1

  2. Individual Contributor Template Due 8/12 Due 7/12 TBD Complete • P100a Task 1…. • IT Project Manager: Executive Sponsor: • P100a Task 1…. • IT Project Manager: Executive Sponsor: • Support Effort 1 • Requestor: • Support Effort 1 • Requestor:

  3. Saritha Punnassery Aug 12 Jul 6 3 Projects • Score ChemsearchContract Renewals • Working on deriving different freight options from the customer • SMART CRM Updates • Added Strategic Account functionality in Account details. • Completed Sales cycle Checklist color coding based on non-critical questions. • Added estimated survey date to first call Support Tasks • Fixed and migrated large salesrep order # issue in SCORE. • Tested and migrated dropship status change • Tested and migrated Invoice details admin view change.

  4. Bio Awojobi Due 7/13 Complete Complete Ongoing On Hold Web Security Planning sheet: Made some progress with redesigning of the remediation planning document. Met with Matthew S. as part of the dev phase. Gave feedback to JT and got directives as to the way forward. Would continue next week. Cenzic Hailstorm Tool: Continued scan on the maintenance MD sites. Provided reports to business, JT and Mathew as the case warrants. Web Site Domain Matrix: Made adjustments to the interface and updated the content. WIG Tasks: EAS WIG Point graphical representation on the SharePoint Portal. Miscellaneous Task: Web Site Testing and automation

  5. Brandon L. Provost • Smart CRM- Test plans next week with correct changes 7/16 • Air Watch- Met twice this week for training in the admin backend 7/10 Training scheduled next meeting for next Thursday 9-10:30 am • Showed 3rd party draft noted changes requested waiting on revised TBD Documents to be finished and specs to be sent • Worked with Bio on EAS weekly status templates, revised Data Security slide for Dina, added and conducted changes in ACE while Dina was out, Worked with Matthew Slanker on C# and Cenzur

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