Oracle Fusion SCM / Procurement Functional Lead

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.

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.