Key Responsibilities
Implement, configure, and support Oracle Fusion Cloud Procurement and Supply Chain modules.
Conduct requirement-gathering workshops with procurement, supply chain, inventory, and business teams.
Analyze existing purchasing and supply chain processes and recommend Oracle standard solutions and process improvements.
Configure Oracle Fusion modules: Purchasing, Self Service Procurement, Supplier Portal, Supplier Qualification Management, Sourcing, Procurement Contracts, Inventory Management, Supply Planning, Receiving
Configure procurement business units, requisitioning business units, document styles, approval rules, purchasing categories, catalog content, suppliers, sourcing rules, and receiving controls.
Support end-to-end procure-to-pay processes, including requisitions, approvals, purchase orders, receipts, returns, invoice matching, and supplier management.
Design approval workflows using Oracle Business Process Management and Oracle Fusion approval rules.
Prepare functional design documents, configuration workbooks, process flows, test scripts, training materials, and user guides.
Support master-data and transaction-data migration using FBDI, ADFdi, spreadsheet loaders, and other Oracle data-load tools.
Define and validate integrations with finance, warehouse, logistics, supplier, tax, banking, and third-party systems.
Support reporting and analytics using OTBI, BI Publisher, Oracle Transactional Business Intelligence, and Oracle Fusion dashboards.
Execute unit testing, system integration testing, regression testing, and user acceptance testing.
Investigate and resolve purchasing, receiving, inventory, supplier, workflow, reporting, and integration issues.
Support cutover planning, go-live activities, hypercare, and ongoing production support.
Train end users and provide knowledge transfer to internal support teams.
Collaborate with technical consultants, integration developers, data-conversion teams, finance consultants, and Oracle Support.
Ensure solutions comply with procurement policies, internal controls, security requirements, and audit standards.
Experience in Concur and other Invoice Automation Solutions is desirable.
Familiarity with Agile, Scrum, or hybrid implementation methodologies.
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