Oracle Fusion SCM / Procurement Functional Lead

BlackStone eIT

About The Position

The Oracle Fusion SCM / Procurement Functional Lead will be responsible for leading procurement discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops, and translating approved processes into Oracle Fusion configuration. This role owns the design and configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal capabilities, and receiving processes within the confirmed licensed scope. The lead will define procurement business structures, reference data, document types, numbering, procurement agents, category/buyer controls, and supplier master governance. They will also design requisition, sourcing, supplier, PO, and receiving approval workflows aligned to Delegation of Authority and business controls. Additionally, the role involves owning Procurement sections of RD.011, RTM and BF.016/application configuration baseline, including fit/gap decisions and standard-versus-extension recommendations. Coordination with the Data Migration Lead for supplier and procurement data migration, including cleansing rules, duplicate control, supplier validation, and reconciliation is crucial. Defining functional integration requirements with Financials/AP, Enterprise Contracts/CLM, CRM, IT assets/facilities, document services, and external systems, and validating interface outcomes are key responsibilities. The lead will also define procurement reporting, controls, and operational KPI requirements, and validate OTBI/BI Publisher/analytics results. Developing and executing functional test scenarios, supporting SIT/E2E and UAT, resolving defects, and driving Procurement business acceptance are also part of the role. Finally, the lead will support cutover, supplier/open-transaction readiness, production validation, and hypercare, providing role-based knowledge transfer to Procurement users and support teams.

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.

Nice To Haves

Oracle Fusion Procurement certification is advantageous.

Responsibilities

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.