FULLTIME
Oracle EBS Procurement Functional Specialist
Redolent
Not specified · onsite · Posted 35d ago
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Undisclosed9–15 yrsfulltimeNot specified
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Section · 01
About this role
Job Title
Oracle EBS Procurement Functional Specialist
Experience 9-15years of relevant experience in Oracle E-Business Suite Procurement / SCM functional consulting.
Job Summary We are looking for an Oracle EBS Procurement Functional Specialist with strong experience in implementing, configuring, supporting, and enhancing Oracle E-Business Suite Procurement modules. The candidate should have strong knowledge of Procure-to-Pay (P2P) processes and hands-on experience with Purchasing, iProcurement, Inventory, Supplier Management, and related Oracle EBS modules.
Key Responsibilities - Work as a functional SME for Oracle EBS Procurement / SCM.
- Understand business requirements and translate them into Oracle EBS functional solutions.
- Configure and support Oracle Purchasing and iProcurement modules.
- Manage end-to-end Procure-to-Pay (P2P) processes.
- Configure:
- Requisitions
- Purchase Orders
- RFQs / Quotations
- Blanket Purchase Agreements
- Contract Purchase Agreements
- Receipts
- Supplier setups
- Approval workflows
- Work with Oracle Inventory, Accounts Payable, General Ledger and Order Management integrations.
- Analyze and resolve production issues, defects, and functional problems.
- Prepare functional specifications for customizations, reports, interfaces, and extensions.
- Work closely with technical teams on PL/SQL, interfaces, APIs, reports and data conversions.
- Participate in implementation, upgrade, migration, testing and enhancement projects.
- Conduct SIT, UAT and regression testing.
- Prepare functional documentation, process flows and user guides.
- Support users and provide training on Oracle Procurement processes.
- Identify opportunities for process improvement and automation.
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Accounts PayableP2PAutomationpurchasingapisOracle EbsBusiness RequirementsFunctional DocumentationintegrationsProcess ImprovementGeneral LedgerOracle DBiProcurementOrder ManagementProcurementLedgerinventory