
Business Systems, Procure to Pay
OpenAI
full-time
Posted on:
Location: California • 🇺🇸 United States
Visit company websiteSalary
💰 $190,000 per year
Job Level
Mid-LevelSenior
Tech Stack
CloudERPOracleSQL
About the role
- Assist in defining the vision, KPIs, and roadmap for P2P across Oracle Fusion and adjacent tools.
- Ship improvements continuously by designing, configuring, testing, and launching Fusion changes (approvals, DFFs, catalogs, sourcing events, receiving, 3‑way match, invoicing, payments) with clear success criteria and rollback plans.
- Make direct procurement work at scale by enabling BOM/MRP‑driven demand, blanket agreements, ASN/receipts, and supplier collaboration to support manufacturing and inventory accuracy.
- Drive supplier master governance, category/contract alignment, tax and compliance rules, and strong controls (segregation of duties, auditability, approvals).
- Lead integrations via OIC/Workato and REST APIs with intake (e.g., Zip/Coupa/Ariba), CLM (e.g., Ironclad), inventory/warehouse, AP automation/e‑invoicing, tax (e.g., Vertex/Avalara), and analytics.
- Identify and translate business requirements into builds.
- Triage defects, unblock month‑end/quarter‑end issues, and own root‑cause analysis for matching, posting, and payment failures.
- Instrument dashboards for cycle time, touchless rate, PO/receipt/invoice exceptions, and supplier performance; use data to drive backlog decisions.
- Lead UAT, training, change management, and release communications to enable the broader organization.
- Align Procurement, Accounting/AP, Supply Chain, IT, and Security, and other vendors to keep projects on time and in scope.
Requirements
- 6+ years in ERP/P2P product, functional, or consulting roles.
- 4+ years experience with Oracle Fusion Procurement (Purchasing, Supplier Portal, Sourcing, SSP, Receiving) and 2+ full‑cycle Fusion implementations.
- Proven delivery in direct procurement (materials, inventory, receiving, 3‑way match) and understanding of upstream planning signals (BOM/MRP) and downstream AP/payment flows.
- Strong configuration skills in Fusion (approvals, rules, catalogs, Blanket Purchase Agreements/Contract Purchase Agreements, tolerances, receiving parameters), plus comfort reading data models and writing SQL for analysis.
- Integration experience with OIC/Workato and Fusion REST APIs; familiarity with intake (Zip/Coupa/Ariba), CLM (Ironclad), AP automation/e‑invoicing, and tax engines (Vertex/Avalara).
- Mastery of process mapping, gap analysis, and requirements artifacts (scope docs, use cases, functional specs, test scripts) and the discipline to run Agile ceremonies with clear acceptance criteria
- A controls and compliance mindset, while not slowing delivery.
- Crisp communication and a track record of driving consensus and holding teams accountable to outcomes and dates.
- A bias for action and a practical approach to automation (including AI/agents) where it measurably cuts cycle time or errors.
- Bachelor’s or Master’s in Information Systems, Supply Chain, Engineering, or related field (or equivalent experience).