Amaya Thiranagama

• Led the end-to-end implementation of the EWS digitalization project, coordinating with a third-party vendor to customize the system according to plant requirements and successfully migrate legacy data.
• Managed the entire project lifecycle, including hardware planning, budget estimation, financial approvals, and cross-functional coordination across departments.
• Delivered system training to all organizational levels—from shop-floor employees to senior management—and ensured sustained system adoption and regular usage across the plant.
• Supported daily operations by creating work instructions, dashboards, and decision-support reports, enabling data-driven decision-making for higher management.

Demonstrated proficiency in end-to-end ERP implementation, Worked as a Project Lead, managing and coordinating projects for three major clients in Sri Lanka.

• Configuring applications and cloud to meet business requirements, troubleshooting and correcting customizations, and adhering to client's build/installation processes
• Developing new customizations in the application, integrating third-party applications, and analyzing business requirements to create functional specifications
• Conducting analysis, evaluation, design, and testing of enterprise-wide systems, addressing business flow and data challenges
• Interacting daily with Product Owners and Project Managers to resolve client issues and translating requirements into clear functional specifications
• Gathering, organizing, and documenting requirements

Joined as an Intern in Global Operations, and within six months, was promoted to Associate in Global Operations.

• Performing shipment transaction reviews & compliance audits including collecting, recording, and verifying financial & operational data
• Supporting management reporting processes including analysis of customer profitability and reports
• Power BI dashboard creation and publication as per the management requirement
• Managing AP and AR (Reconciliation and settlements)
• Ownership of shipment file closing, review of cost charges & revenue rates and billing accuracies
• Interacting with key account holders and origin team to ensure the activities are carried out investigating and resolving irregularities and discrepancies in customer inquiries