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.

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.