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Procurement

• Lead the functional implementation and support of Oracle Cloud Procurement modules including Sourcing, Purchasing, Supplier Management, and Self-Service Procurement as a subject matter expert
• Possess hands-on expertise in Oracle Cloud Inventory Management, including inventory organizations, item master setup, lot and serial tracking, cycle counting, and inventory valuation methods
• Demonstrate comprehensive knowledge of Oracle Cloud Accounts Payable processes, including invoice processing, payment methods, expense management, and three-way matching configurations
• Configure and optimize procure-to-pay business processes, ensuring seamless integration between Procurement, Inventory, and Accounts Payable modules to meet specific client requirements
• Implement complex functional solutions and effectively resolve business process challenges using deep knowledge of Oracle Procurement suite, analytical problem-solving skills, and a commitment to delivering exceptional customer service
• Design and configure approval workflows, procurement business rules, and supplier collaboration portals to streamline procurement operations and enhance user experience
• Lead requirements gathering sessions with stakeholders to understand procurement processes, identify gaps, and recommend Oracle Cloud best practices for optimal business outcomes
• Configure procurement categories, catalogs, and punchout integrations to support various procurement scenarios including direct and indirect purchasing
• Establish and maintain inventory policies, including min-max planning, reorder points, safety stock calculations, and demand forecasting parameters
• Design and implement accounts payable controls, including invoice approval hierarchies, payment terms, tax configurations, and compliance reporting requirements
• Collaborate effectively with project teams and client stakeholders to manage relationships, ensuring clear communication of functional requirements and successful project delivery
• Conduct functional testing of procurement scenarios including purchase requisitions, purchase orders, receipts, invoicing, and payment processes to ensure system integrity
• Work closely with cross-functional teams including Finance, Supply Chain, and IT to assess business needs and deliver integrated Oracle Cloud solutions that meet operational and strategic goals
• Provide functional expertise during system integrations with third-party systems, ensuring data accuracy and process continuity across the procurement landscape
• Develop and deliver end-user training programs, create functional documentation, and provide ongoing support to ensure successful user adoption and system utilization
• Stay current with Oracle Cloud quarterly releases and new functionality, evaluating and implementing relevant features to enhance procurement efficiency

Oracle Cloud Functional Consultant – Procurement, Invoicing