Description

You will act as a Subject Matter Expert for Oracle Fusion SCM Source to Pay modules.

Responsibilities

• Lead implementations, enhancements, and issue resolution for Procurement, Self-Service Procurement, Inventory Management, and Product Management (PIM).
• Collaborate with Finance teams to ensure seamless integration with General Ledger (GL), Accounts Payable (AP), and Subledger Accounting (SLA).
• Develop functional design documentation including detailed field-level mappings and contracts.
• Build and support SQL-based BI reports for analytics and integration requirements.
• Investigate and test REST and SOAP APIs to support integration and reporting needs.
• Support SIT, UAT, and deployment activities alongside functional and technical teams.

Required Skills

• 13+ years of experience in Oracle SCM with a focus on Source to Pay (STP).
• Functional expertise in Procurement, Self-Service Procurement, Inventory Management, and Product Management (PIM).
• Understanding of GL, AP, and SLA modules.
• Basic knowledge of Order to Cash (OTC) and its relationship with STP.
• Hands-on experience writing SQL-based BI reports.
• Experience investigating and testing REST and SOAP APIs.
• Exposure to integration patterns.
• Ability to create detailed design documentation and explain complex processes to technical and non-technical stakeholders.

Preferred Skills

• Experience with MuleSoft, Oracle Integration Cloud (OIC), and Visual Builder Cloud Service (VBCS).
• Experience in end-to-end Oracle Fusion Cloud ERP implementations.

Key Skills

Education

Any Gradute