-
[ZENDESK] Implementation Zendesk Tool
The first great release of IT Team in 2014: Zendesk Tool. A ticket management tool that improves our process and make more easier the way to solve problems in our company. -
[ORACLE] Automation of creating requisitions
Customization of Core Screen -
[WEB/AR] Backend Improvements
- Redesign screen and backend functionality: search accounts.
- Redesign screen and backend functionality: abm account.
- Redesign screen and backend functionality: abm shopper.
- Redesign screen and backend functionality: abm managements.
- Redesign screen and backend functionality: upload images and files with preview.
-
[INTEGRATION] VALE Project
Improvement in the integration of Vale. -
[ORACLE] Add delivery phone in DANFE
-
[INTEGRATION] MSD - Merck Sharp Dohme Project
-
[WEB] Migration of Servers - Brasil
In progress ... -
[ORACLE] Automatic Application - Creation Debit Notes
-
[ORACLE] Special scheme for Tax Substitute
-
[ORACLE] Improvement in Supplier Seach Screen
Melhoria na tela de busca de Fornecedor - Allowances -
[INTEGRATION] Embraer Improvement
Improvements at the CCTA tool. Alignment of process and release of stuck orders at our side. -
[ZENDESK] Launch Knowledge Base in Zendesk
For all internal costumers, we've launched the web content in Zendesk, in replacement of the older Staples Wiki. We've put all the information about our process in Zendesk and release it for all our co-workers. -
[ORACLE] PORTARIA CAT 17/99 (2014)
-
[WEB] Development of New layout for CRM proposal
-
[ORACLE/AR] Unified load of user
ASP for user creation in all environments -
[ORACLE] Creation of Base Marketing e-shooting (2540)
-
[ORACLE] Creation of New Type of Order TRG
-
[ORACLE] Creation of Report for Invoices Not receipted in ENFE
Criação de Relatorio de Notas faturadas e não recebidas no ENFE -
[ORACLE/AR] Screen changes rescheduling orders
Choosing a new direction it is simplified. -
[ORACLE/AR] Picklist modification
Modification to inform orders to be delivered in bags -
[ORACLE/AR] Modification in process of Fallidas
- Alert when an order has previous claims
- Redesign of the process for a failed badly loaded does not prevent the generation of others.
-
Reschedulings - Shipping in Store
To reschedule an order, you can not specify that instead of being sent to the customer's address will be sent to a store to be removed there. -
[ORACLE/AR] Changing prices in stores
Modification to the P_OFFERTA impact in stores without their having to be modified by hand -
[ORACLE/AR] Simplified load Retail customers
Program for fast opening stores Retail customers -
[CRM] Exchange of New Backend
In progress -
[ZENDESK] Implementation of Pricing area
Implementation of pricing area in Zendesk -
[ORACLE] Improvement in the pricelist of Segment D
We've made changes on the load of the pricelists in segment D. Was applied an automation to become more faster the load of the products pricelist. -
[ORACLE] Maintenance of supplier Setup on Oracle
Maintenance of the due dates of the suppliers in Oracle. -
[WEB] API creation for Cnova
-
[WEB] API creation for B2W
-
[ORACLE] Review Customer Profile Class (5186)
Clientes reclassificados e regras de atribuição alteradas -
[ORACLE] Creation of PICKING PRODUCTION process
(BR & CP), split the order into boxes -
[ORACLE] Adaptation in the Item registration process to use the spreadsheet Register Massively
-
[ORACLE] System Collector for separation and volume label printing in portable printers
-
[IT] Asana Implementation
Implementation including IT and Marketing team to manage all demmands and try to make better the communication between the areas. -
[ORACLE] Changes in OC Report x Purchasing Supplier
-
[ORACLE] Change in Carriers to Self Delivery
ALTERAÇÃO TRANSPORTADORA PARA RETIRA E CLIENTES PROGRAMAS -
[ORACLE] Automatic load PAC cost in QlikView
-
[ORACLE] Creation of Process of Massive Load
Cadastral data, segment, payment condition, limit .. -
[INTEGRATION] Vale Fertilizantes Project
Improvement in the integration of this client. -
Period: to
[WEB] Implementation of New Proccess of fictitious E-mail
We made a bigger change in the process, removing it from Active Directory and doing it directly in Backend. -
[ORACLE] Change of Tracking Report Columns
Columns: Reason, Leadtime, Type -
[ORACLE] Duty selection Set to Return NF Sale Order
-
[WEB] Clone of Development Environment Files
Clone of TROLL and ODIN base. -
[ORACLE] Reviewign fields of MAP in QlikView
-
[ORACLE] Creation of process to make return to Supplier
-
Period: to
[INFRA] OFFICE 365 IMPLEMENTATION
-
[INFRA] IMPLEMENTATION OF OFFICE 365
-
[ORACLE] Products Recategorisation in Oracle
-
[ORACLE] GL configuration to generate reports in the American format
-
[WEB] Tracking BETA
Begginning of the project of tracking. -
[ORACLE] Save Customer segment in order to use in the data managements
-
[WEB] Parametrization of New Tool for FGV
Parametrization of a new tool to upload files to our client FGV. -
[ORACLE] Oracle adaptation to use the pick up store on the site
Alerts, customization in billing, tracking, order screen -
[INTEGRATION] IBM PROJECT
Improvement in the IBM integration process. -
[ORACLE] Collector System creation to support the CD change
-
[ORACLE] Auto OC PDF submission process for buyer
-
[WEB] Tracking - Phase 1 and 2
-
[ORACLE] Assign customer price list as segment: S and E
-
[WEB] Massive Load of Products
-
[ORACLE] Generate Automatic Bar Code
-
[INTEGRATION] AMIL PROJECT
Integration project almost done. -
[ORACLE] Coupons Integration between Bematech and Oracle
-
[ORACLE] Creation System for internal request via RF
-
[ORACLE] Changes in processes to support change ADM headquarters
-
[E-COMMERCE] Integration with B2W
-
Period: to
[ALL] New Office Project
-
[E-COMMERCE] SHIP ON THE STORE
-
[ORACLE] ICMS 92/2015 DIFAL
-
[E-COMMERCE] Tracking Phase 2
-
[WEB/AR] Transactional emails based on editable templates
-
[WEB/AR] Gift Voucher to accept deferred delivery
-
[ORACLE] Development: Load for separation of volumes on the mats
-
[ALL] NEW OFFICE PROJECT
New office Project -
[ORACLE] Report creation with Bematech Authorization Code
-
[E-COMMERCE] Integration CNOVA
-
[WEB/AR] Implementation of various types of sliders
to see which is best suited -
[WEB] Automation of Load Shipping
-
Period: to
[INFRA] Implementation of VoIP Technology (Brasil)
-
[E-COMMERCE] Integration ShopFácil
-
[WEB/AR] Popup suggestions to add products
-
[WEB] Parametrization of E-mails
Parametrization of E-mails at server. -
[WEB/ORACLE] Creation of EDI object for Tracking
Creating object to retrieve instances of EDI for WEB personnel available in the tracking screen -
Period: to
[INFRA] Organization of the IT LAB
-
[WEB/AR] Functionality of cabinets or collections
Showcases or collections functionality, allowing to register a logic to generate listings skus dynamically. -
[WEB] Itau Improvement
We did some changes in this client for improve their performance in our website StaplesEmpresa -
Period: to
[INFRA/AR] Implementation of VoIP Technology
-
[ORACLE] Current Account screen improvements (Part. Guille)
-
[E-COMMERCE] Payment Methods VTEX
-
[WEB] Automation EDI
-
[WEB/AR] Unnormalized data recording in json
-
[ORACLE] Creation process for Executive Signaling by NF for viewing on QlikView
-
[ORACLE] Correction Process Sales Order in Sales Management
-
[WEB/AR] Implementation of Landing University
Implementation of Landing University as a replacement to stay at Ebounce -
[WEB/AR] Buttons add sliders product in the home
-
[ORACLE] Tracking changes to be able to run by customer group and improvement in runtime
-
[ORACLE] Reclassification of registered book tells how EXPENSE when it was ASSETS
-
[ORACLE] Screen Suframa notes listing (Government)
-
[ORACLE] Process to Generate NF internal consumption request
-
Period: to
[INFRA] Exchange of Notebooks for Medium Leadership
-
Period: to
[INFRA] Instalation of Servers and Balance Chargers in CD
-
[ORACLE] Creation of Credit Report (Financial)
-
[ORACLE] Creation System to attach files in invoices in Oracle (PDF of NF, etc.)
-
[WEB/AR] Screen enabling massive users in backend
-
[E-COMMERCE] Implementation of NeoAssist
Implementation of NeoAssist at the Commercial Team -
[ORACLE] Mapping files that need to be purged Oracle generated by users
-
[INTEGRATION] EDP PROJECT
Project of integration of customer EDP finished. -
[WEB] Unification of Carriers
-
[E-COMMERCE/AR] Tracking Argentina
In progress - Tracking of shipments en Site Staples Internal and Customers. -
[E-COMMERCE/AR] Renewal of Site
In Progress - Updating of texts, images and special actions in Site to add to the brand image. -
[WEB/AR] Backend screen to reset a coupon for a user.
-
[INFRA/AR] Antivirus Server Exchange
-
[ORACLE] Process access to FTP via PL / SQL development tool
-
[INFRA/AR] Restructuring of Racks
In progress -
[INFRA] Exchange of Phisical Servers
-
[INFRA] Configuration of Extensions in empty spaces of work
Configuration of the extentions in the empty spaces of work (positions not used). -
[WEB/AR] DSF PROJECT
Connection establishment and other settings -
[ZENDESK/AR] Implementation of Commercial Area
Project based in the needed of our commercial department to help our customers when their doubts is not simple as a SAC doubt. -
[E-COMMERCE/AR] Shop windows and buy button
-
[ORACLE] ICMS FECP
-
[E-CENTER/AR] VISA CHECKOUT New Payment Method
In Progress - Integration with new forms of payment. First integration with Visa Check Out -
[ZENDESK] New Page of Solicitation
Implementation of buttons to help the final customer with an improvement in your Zendesk experience. -
[ZENDESK] Implementation of Planning and Development area
-
[ORACLE] Changing the billing process for BILL BY CEP RANGE
-
[ZENDESK] Implementation of SMB area
Based on the needed of be better, We provide for our SMB area a new way to manage your time and improve the performance of the team. -
[E-COMMERCE/AR] Changes in Product Layout
Product improvements in Site Layout -
[ORACLE] Item load automation in price lists TBL and TBL 6 SITE
-
[ORACLE] Logic for creating applications for special tax regime
-
[ORACLE] Logic for creating applications for foreign customers without taxes
-
[INFRA] Update of Team Documentation
-
[INFRA] Manual for VideoConference Room
Development of a Manual for using the VideoConference room. -
[WEB] API creation for ELO
To absorb orders. -
[ORACLE] Transfer Pricing Report
-
[E-COMMERCE/AR] Layout CPC + Integration with DSF
In Progress - Layout improvements and integration with the DSF platform to customize products in CPC. -
[ORACLE] Linking FATHER and SON items (XX products)
-
[INFRA/AR] Improvement in WIFI Technology
-
[ORACLE] Create fields in the registration process for control of spices products "Seasonal + Green"
-
[WEB] Jeito Certo report
-
[ORACLE] Changes in the price of charging for VTEX process was very slow
Changes in the price of charging for VTEX process was very slow, it took more than 1 hour, now 12 min -
[INTEGRATION] SOLAR PROJECT
-
[E-COMMERCE] Product Page Argentina
For the Future -
[E-COMMERCE] Tracking BR - Phase 3
For the future -
[E-COMMERCE] Become SAC more effective
For the future... -
[E-COMMERCE] Become open the Program website
For the future... -
[E-COMMERCE] Improvement of the approval process of internal order
For the future... -
[E-COMMERCE] Usability for AR and BR websites
For the future... -
[E-COMMERCE/AR] Tracking AR
For the future... -
[E-COMMERCE] CPC Web Page Argetina
For the future -
[E-COMMERCE] Change payment at the root VTEX promissory
For the future -
[E-COMMERCE] Apportionment discount
For the future... -
[E-COMMERCE] IPI FOR VTEX WEBSITE
For the future... -
[E-COMMERCE] SHIP COST STAPLESEMPRESA
For the Future....