Oracle Cloud Functional Consultant – Procurement, Invoicing

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Oracle Cloud Procurement Consultant specializing in Procurement and Inventory Management solutions. Leading implementations and supporting clients in Oracle Cloud's procurement and supply chain modules.

Posted 7/11/2026full-timeChicago • Illinois, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $150,000 per yearWebsite

Tech Stack

Tools & technologies

CloudOracle

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

A minimum of 4-6 years of Oracle Procurement functional experience
Proven experience in implementing and configuring Oracle Cloud Procurement modules including Sourcing, Purchasing, Supplier Management, and Procurement Contracts
Strong functional knowledge of Oracle Cloud Inventory Management including organizations, items, transactions, and costing methods
Comprehensive understanding of Oracle Cloud Accounts Payable processes, configurations, and integration touchpoints
Experience with procurement business process design, including approval workflows, catalog management, and supplier onboarding processes
Knowledge of integration points between Procurement, Inventory, Finance, and external systems
Understanding of procurement compliance requirements, internal controls, and audit processes
Ability to translate business requirements into functional system configurations and process designs
Must have experience reconciling between PO, AP, GL

Benefits

Comp & perks

Paid time off
Comprehensive benefits package
Employee centric culture

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SourcingPurchasingSupplier ManagementInvoice ProcessingPayment MethodsCycle CountingInventory ValuationApproval WorkflowsCatalog ManagementCompliance Reporting

Soft Skills

Analytical Problem-SolvingCustomer ServiceStakeholder ManagementClear CommunicationTraining Development