عن الوظيفة
Key Responsibilities
- Lead Procurement discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops and translate approved processes into Oracle Fusion configuration.
- Own design and configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal capabilities and receiving processes within confirmed licensed scope.
- Define procurement business structures, reference data, document types, numbering, procurement agents, category/buyer controls and supplier master governance.
- Design requisition, sourcing, supplier, PO and receiving approval workflows aligned to Delegation of Authority and business controls.
- Own Procurement sections of RD.011, RTM and BF.016/application configuration baseline, including fit/gap decisions and standard-versus-extension recommendations.
- Coordinate supplier and procurement data migration with the Data Migration Lead, including cleansing rules, duplicate control, supplier validation and reconciliation.
- Define functional integration requirements with Financials/AP, Enterprise Contracts/CLM, CRM where applicable, IT assets/facilities, document services and external systems; validate interface outcomes.
- Define procurement reporting, controls and operational KPI requirements and validate OTBI/BI Publisher/analytics results.
- Develop and execute functional test scenarios, support SIT/E2E and UAT, resolve defects and drive Procurement business acceptance.
- Support cutover, supplier/open-transaction readiness, production validation and hypercare; provide role-based knowledge transfer to Procurement users and support teams.
Requirements
- 8-10+ years in Oracle SCM/Procurement consulting preferred, with substantial Oracle Fusion Cloud implementation experience.
- At least 3 end-to-end Oracle Fusion Procurement implementations preferred, including Sourcing and supplier lifecycle/portal exposure.
- Strong experience in P2P integration with Financials/AP and in approval/DoA design.
- Experience in supplier data migration, procurement reporting, SIT/UAT and cutover is required.
- Bachelor degree in Supply Chain, Business, Information Systems or related discipline. Oracle Fusion Procurement certification is advantageous.
Key Delivery Outputs / Accountabilities
- Procurement TO-BE design, fit/gap decisions and RTM content.
- Approved BF.016/application configuration baseline for Procurement.
- Supplier/procurement migration rules and validation requirements under CV.010.
- Procurement integration and reporting requirements with applicable MD.050/MD.070 inputs.
- TE.040 test scenarios/evidence and TE.130 UAT acceptance support.
- Cutover readiness, production validation and procurement hypercare support.
Candidate Success Profile
The ideal lead can design and configure Oracle Procurement hands-on, but is equally strong at process control. They should know where standard Fusion capability is sufficient, where policy/DoA should be enforced through configuration, and where a request is really an Enterprise Contracts, Finance or integration requirement rather than a Procurement customization.
Role Boundaries / Interfaces
- Finance/AP accounting design is owned by the Financials Lead; Procurement owns the business event and functional hand-off.
- OIC and technical resources build integrations; this role owns functional requirements, mappings and acceptance.
مصدر الوظيفة: صفحة التوظيف الرسمية لصاحب العمل.
