Oracle Fusion SCM Procurement Functional Lead

Your tasks

• 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.

• 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.

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.

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.

Other

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.