Oracle Fusion Procure-to-Pay (PTP) Lead

Jade Global•San Jose, CA

About The Position

We are seeking an experienced Oracle Fusion Procure-to-Pay (PTP) Lead to join our team at Jade Global. This role involves leading the design, configuration, and implementation of end-to-end PTP processes within Oracle Fusion Cloud. The ideal candidate will have extensive hands-on experience in PTP modules, integration with third-party systems, and a strong understanding of procurement controls and financial integrations. Jade Global is committed to the personal and professional wellbeing of its employees, offering a supportive environment and comprehensive benefits.

Requirements

6+ years of hands-on Oracle Fusion Cloud PTP implementation experience.
Specialization in Purchasing, Sourcing, Procurement Contracts, Supplier Management, and Inventory/Payables integration.
In-depth experience integrating Oracle Fusion PTP with third-party systems, particularly RF-SMART (or similar WMS/Mobile Inventory solutions) for receipt processing and inventory transactions.
Proven track record leading the design and configuration of end-to-end PTP processes.
Strong functional understanding of inventory costing methods and how PTP transactions impact Cost Management.
Ability to define and document business requirements, lead fit-gap analysis, and drive solution workshops.
Expertise in configuring approval workflows (BPM), managing security roles, and ensuring compliance with purchasing policies and audit requirements.
Familiarity with common financial integration points between PTP and Accounts Payable/General Ledger modules.

Nice To Haves

Experience in a regulated industry (Life Sciences/Biotech) preferred.
Familiarity with purchasing controls, quality agreements, and supplier qualification processes.

Responsibilities

Lead the design and configuration of end-to-end Oracle Fusion Cloud PTP processes, including requisition to receipt, invoice matching, and payment processing.
Specialize in Purchasing, Sourcing, Procurement Contracts, and Supplier Management.
Manage and configure integrations with third-party systems, particularly RF-SMART or similar WMS/Mobile Inventory solutions for receipt processing and inventory transactions.
Provide functional expertise on inventory costing methods and their impact on Cost Management.
Define and document business requirements, conduct fit-gap analysis, and lead solution workshops with Procurement and Operations stakeholders.
Configure approval workflows (BPM) and manage security roles.
Ensure compliance with purchasing policies and audit requirements.
Understand financial integration points between PTP and Accounts Payable/General Ledger modules.