Overview
Remote
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 12+ Month(s)
Skills
Oracle ERP
Oracle Fusion Procurement Cloud
Procure-to-Pay (P2P)
Job Details
TECHNOGEN, Inc. is a Proven Leader in providing full IT Services, Software Development and Solutions for 15 years.
TECHNOGEN is a Small & Woman Owned Minority Business with GSA Advantage Certification. We have offices in VA; MD & Offshore development centers in India. We have successfully executed 100+ projects for clients ranging from small business and non-profits to Fortune 50 companies and federal, state and local agencies.
Job Title: Oracle Procure-to-Pay (PTP) Functional Consultant
100% Remote
12+ Months Contract
Key Responsibilities:
Lead business process discovery workshops for Procure-to-Pay business process, covering requisition-to-purchase order, supplier enablement, and invoice-to-pay processes.
Document "as-is" and "to-be" Procure-to-Pay (P2P) business flows and validate against Oracle Cloud Procurement best practices.
Define functional scope and requirements for Oracle Fusion Procurement, Payables, and Self-Service Procurement (SSP) modules.
Analyze integration touchpoints (existing and future state) for P2P business process
Validate Business Process Design (BPD) documents, Configuration Workbooks, and Functional Design Specifications (FDS).
Identify and document global vs regional process variations (NA, APAC, EMEA) and recommend design standardization approaches.
Collaborate with Data Migration, Integration, and OCM teams to align requirements,dependencies, and functional assumptions.
Identify and support RICEW inventory estimation, regression testing, and validation for future implementation SOW.
Work closely with the Change Management and Training team to ensure that process changes are documented and communicated effectively.
Contribute to project deliverables, including scope definition, assumptions, and effort estimates for implementation planning.
Required Qualifications:
Education: Bachelor's degree in business, Finance, Supply Chain, or Engineering (or equivalent).
Experience: 15+ years overall Oracle ERP experience, with at least 7+ years in Oracle Fusion Procurement Cloud (PO, AP, SSP, Approvals).
Hands-on experience with Procure-to-Pay (P2P) processes, including purchase order lifecycle, supplier invoice matching, and payment accounting.
Proven ability to lead workshops, define requirements, and document fit-gap analysis and configuration workbooks.
Exposure to Capital Procurement processes, including asset capitalization and financing flows.
Familiarity with Oracle EPM (EPBCS) planning integration for procurement budgeting and spend reconciliation.
Working knowledge of Oracle Integration Cloud (OIC) or equivalent middleware for understanding interface design.
Strong documentation and communication skills - capable of translating business requirements into Oracle Cloud functional design.
Experience in multi-region rollouts and collaboration with offshore/onshore delivery teams.
Oracle Cloud Procurement certification (preferred).
Prasanna Borra
Talent Acquisition Specialist
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