Professional Documents
Culture Documents
1 Finance Accountant
50 Administration Manager
51 Marketing Marketing Coordinator
52 Marketing Marketing Manager
58
59
60 Project Account Project supervisor
61 Purchasing Purchase Order/Requisition View
62 Purchasing Purchase Manager Re-assign workflow role
63 Project Account Project Accountant
64 Engineering Product Designer
71 Administration Recruiter
72 Sales Sales clerk
73 Sales Sales manager
74 Sales Sales representative
75 Service Service delivery manager
76 Inventory SID Tracker
77 Inventory Shipping clerk
78 IT System Administrator
79 General System user
80 General Time registration worker
81 Administration Training manager
82 Finance Treasurer
83 Purchasing Vendor (external)
84 Purchasing Vendor Account Manager
85 Purchasing Vendor Anonymous (external)
86 IT Security Administrator
Reviews
Reviews accounting
accounting,process
customerperformance
and vendorand enables
invoices andthe accounting
payment related processes
performance and enables
theses accounting related processes
Documents centralized vendor payment events and responds to inquires
Documents vendor invoice events and responds to inquires
Reviews vendor invoice process performance and enables the invoice process GBI/Roland
Documents vendor payment events and responds to inquires GBI/Roland
Reviews compliance process performance and enables the compliance and auditing processes
External worker that is in a contractor relationship with one or more legal entities
Documents and responds to costing, inventory valuation and cost accounting events and
inquiries
Authorizes and maintains costs, inventory valuation and cost accounting calculations and
responds to costing related events and inquiries
Create milestone lines
Buys products from legal entities and maintains its own customer record and sales on
enterprise portal
Maintains setup tables and parameter settings , and services environmental related processes
Maintains servers and software for Microsoft Dynamics AX. Maintains and configures settings
for batch servers, load balancing, databases, Enterprise Portal, Services, and Workflow
Documents recruiting events, responds to recruiting inquiries and records the financial
consequences of recruiting events
Documents sales events and responds to sales inquiries
Reviews sales process performance and enables the sales process
Documents sales events and responds to sales inquiries
Reviews and enables the service order process
Documents shipping operation events and responds to warehouse shipping operation inquiries
Maintains the Dynamics AX system. Has complete system access. The permissions associated
with this role cannot be modified
General system role for all users GBI/Roland
Documents training events, responds to training inquiries and records the financial consequences of training events
Documents Treasury related events and responds to inquires
External user in vendor relation role with legal entities
Documents vendor events and responds to vendor inquiries
External user access to unsolicited vendor master self service
Maintains user and security setup in Microsoft Dynamics AX, grants the ability to create
and maintain security roles, duties, and privileges and the ability to assign users to roles,
define role assignment rules, and maintain data security policies
External user in vendor relation role with legal entities maintaining external party access and information
Maintains setup tables and parameter settings , and reviews processes, authorizes recordings, maintains master data, and resp
Documents warehouse operation events and responds to warehouse operation inquiries
Allow user to create PR in ax system
GBI\Fsuleman GBI\Jfortali GBI\Rhillson GBI\Rtawfik GBI\senerlan GBI\Cecile
GBI\senerlan
GBI\Cecile
raining events
GBI/Sandeep GBI/Javed
GBI/Sandeep GBI/Javed
GBI/Sandeep GBI/Javed GBI/Faheem
GBI/Faheem
GBI/Sandeep GBI/Javed
GBI/Sandeep GBI/Faheem
GBI/Javed
GBI/Sandeep GBI/Javed
GBI/Sandeep GBI/Javed
GBI/Faheem
GBI/Javed
GBI/Javed
GBI\Edgar
GBI/Sandeep
GBI/Sandeep
GBI\Deepa
GBI\Deepa
GBI/Javed
GBI\Mkhorram
GBI\Mkhorram GBI/Faheem
GBI\Mkhorram GBI/Faheem
GBI\Mkhorram
GBI/Sandeep GBI/Javed
GBI\EGeguien GBI\DLaxman
GBI/Mehreen GBI/M.Hasnain GBI\Megan GBI/Jessible GBI/Aleem Uddin GBI/A.Sattar
GBI/malam GBI/Fhassan GBI/Jessible GBI/auddin GBI/A.Sattar
GBI/Fhassan
GBI/A.Sattar
GBI/Fhassan GBI/Jessible GBI/auddin
GBI/Jessible
GBI/Fhassan GBI/Jessible GBI/auddin GBI/A.Sattar
GBI/Jessible
GBI/auddin
GBI/auddin
GBI/malam
GBI/malam GBI/Jessible
GBI/M.Hasnain GBI/Jessible
GBI/Jessible
GBI/Jessible
GBI/Jessible GBI/A.Sattar
GBI/M.Hasnain
GBI\malam GBI/Jessible
GBI\malam
GBI/M.Hasnain
GBI\Megan
GBI/Jessible
GBI/Jessible
GBI/auddin
GBI/auddin
GBI/Jessible GBI/auddin
GBI/Jessible GBI/auddin
GBI/malam GBI/Jessible
GBI\malam GBI/Jessible
GBI/Jessible
GBI/Jessible GBI/A.Sattar
GBI/auddin GBI/A.Sattar
GBI/M.Hasnain
GBI/Ketan GBI/Vikram GBI\Jodi GBI\isaeed GBI/Dulce GBI/Shashank
GBI/Ketan GBI/Vikram
GBI/Ketan GBI/Vikram
GBI/Ketan GBI/Vikram
GBI/Ketan
GBI/Vikram
GBI/Ketan GBI/Vikram
GBI/Dulce GBI/Shashank
GBI/Shashank
GBI/Ketan GBI/Vikram
GBI/Vikram
GBI/Vikram
GBI/Vikram
GBI/Ketan
GBI/Dulce
GBI/Dulce
GBI/Vikram
GBI\Ketan GBI/Vikram
GBI\Ketan GBI\Dulce
GBI/Dulce GBI/Shashank
GBI\Jodi GBI\isaeed
GBI\Jodi GBI\isaeed GBI/Dulce GBI/Shashank
GBI/Dulce
GBI/Vikram
GBI/Vikram
GBI/Dulce GBI/Shashank
GBI/Sumit GBI\Vchander GBI\Vnacheva GBI/Sofiya GBI/Nilofar GBI\Amin
GBI\Amin
GBI/Sumit GBI/Nilofar
GBI/Sumit GBI/Nilofar
GBI/Sumit
GBI/Sofiya
GBI\Amin
GBI\Amin
GBI/Sumit GBI/Nilofar
GBI\AALRwail GBI/Amr
GBI\mhaddad GBI\msaro GBI\Pcoillie GBI\Punit GBI\Peter
GBI\Peter
GBI\AALRwail GBI\mhaddad GBI\msaro GBI/Amr GBI\Pcoillie GBI\Punit
GBI/Amr
GBI\mhaddad GBI\PHanna
GBI\Levtech1 GBI\Levtech2 GBI\Levtech3 GBI\Levtech4 GBI\Levtech5
GBI\Levtech3
GBI\Levtech3
GBI\Levtech3
GBI\Levtech1 GBI\Levtech2 GBI\Levtech4 GBI\Levtech5
GBI\Levtech3
GBI\PHanna