Senior Oracle Fusion Procurement Consultant

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/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 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 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.