S2I Business Support Analyst - Oracle Fusion S2I

Role Provide dedicated business support to Group Sourcing throughout the Oracle Fusion S2I implementation, covering data readiness, business documentation, testing/UAT, go-live readiness and post-go-live stabilization. Minimum Resource Requirements • Experience in ERP / Oracle Fusion implementation support. • Understanding of procurement processes, including Sourcing, Vendor Management and Contract Management. • Experience in data cleansing and data validation. • Experience in business process documentation. • Experience supporting UAT, defect tracking and retesting. • Understanding of Oracle Fusion S2I / Procurement process is preferred. • Strong analytical, documentation, coordination, and communication skills. Proficiency in Excel, Word, and Visio. Key Responsibilities • Data Readiness and Cleansing • Support the assessment, cleansing, enrichment, and validation of supplier, item, contract, and purchasing data. • Maintain data-quality records and ensure data accuracy and completeness. • Business Documentation • Collect, organize, update, and maintain procurement policies, procedures, contracts, workflows, and other S2I business documentation. • Design Documentation Support • Support the business review and preparation of GDD, BP.080, MD.050, and related process documentation. • Requirements and Process Support • Assist in documenting business requirements, process gaps, action items, and required business clarifications throughout the implementation. • Testing and UAT Support • Prepare UAT scenarios and test scripts, coordinate business testing, maintain defect logs, support retesting, and prepare UAT sign-off documentation. • Stakeholder Coordination • Coordinate business information, documentation, testing activities, and action items with Group Sourcing and relevant project stakeholders. • Business Readiness • Support business-user readiness, process guidance, documentation, and transition activities in preparation for go-live. • Go-Live and Hypercare Support • Support business users during go-live, track and coordinate issue resolution, assist with process stabilization, and maintain hypercare documentation.

Experience in ERP / Oracle Fusion implementation support. Understanding of procurement processes, including Sourcing, Vendor Management and Contract Management. Experience in data cleansing and data validation. Experience in business process documentation. Experience supporting UAT, defect tracking and retesting. Understanding of Oracle Fusion S2I / Procurement process is preferred. Strong analytical, documentation, coordination, and communication skills. Proficiency in Excel, Word, and Visio.

Data Readiness and Cleansing; Support the assessment, cleansing, enrichment, and validation of supplier, item, contract, and purchasing data. Maintain data-quality records and ensure data accuracy and completeness. Business Documentation; Collect, organize, update, and maintain procurement policies, procedures, contracts, workflows, and other S2I business documentation. Design Documentation Support; Support the business review and preparation of GDD, BP.080, MD.050, and related process documentation. Requirements and Process Support; Assist in documenting business requirements, process gaps, action items, and required business clarifications throughout the implementation. Testing and UAT Support; Prepare UAT scenarios and test scripts, coordinate business testing, maintain defect logs, support retesting, and prepare UAT sign-off documentation. Stakeholder Coordination; Coordinate business information, documentation, testing activities, and action items with Group Sourcing and relevant project stakeholders. Business Readiness; Support business-user readiness, process guidance, documentation, and transition activities in preparation for go-live. Go-Live and Hypercare Support; Support business users during go-live, track and coordinate issue resolution, assist with process stabilization, and maintain hypercare documentation.