About the Role
In this role, you will lead and manage the procurement activities for a comprehensive Oracle Fusion implementation, ensuring that business processes align with system capabilities. Your responsibilities will include overseeing workshops to gather requirements, configuring the system, and working closely with various teams to ensure successful execution of the procurement strategy. You will have ownership over critical procurement processes, contributing to the overall efficiency and effectiveness of the supply chain operations.
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Key Responsibilities
- Lead Procurement discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops, translating 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 that align with 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 while validating OTBI/BI Publisher/analytics results.
- Develop and execute functional test scenarios, support System Integration Testing (SIT)/End-to-End (E2E) and User Acceptance Testing (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 exposure in Sourcing and the supplier lifecycle/portal.
- Strong experience in procure-to-pay (P2P) integration with Financials/AP and in approval/Delegation of Authority (DoA) design.
- Experience in supplier data migration, procurement reporting, SIT/UAT, and cutover is required.
- Bachelor degree in Supply Chain, Business, Information Systems, or a 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 candidate will have the capability to design and configure Oracle Procurement hands-on while being equally strong at process control. They should understand where standard Fusion capability is sufficient, how policy/DoA should be enforced through configuration, and when a request pertains to Enterprise Contracts, Finance, or integration requirements instead of needing 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.
