Oracle SaaS Fusion SCM Consultant

ZipStaff•Chapel Hill, NC

7h•Remote

About The Position

ZipStaff is hiring an experienced Oracle SaaS Fusion SCM Consultant for a client that is a global technology consulting firm. This is a six-month contract and a 100% remote role. The consultant will lead the Procure-to-Pay (P2P) workstream across requirements, solution design, configuration, testing, deployment, post-go-live support, and application management services (AMS) support, working closely with Procurement, Finance, Supply Chain, and technical teams.

Requirements

10+ years of Oracle ERP SCM experience, including strong hands-on expertise in Oracle Fusion Cloud Procurement.
Strong functional knowledge of the P2P lifecycle, including iProcurement, Self-Service Procurement, requisitioning, Requisition-to-PO, PO-to-Receipt, and PO-to-Invoice, plus integration with AP, GL, Inventory, and Receiving.
Experience conducting requirements workshops, fit-gap analysis, solution design, and configuration workshops.
Experience with SIT, UAT, data migration, cutover, go-live, and hypercare activities.
Ability to independently lead the P2P workstream and apply Procurement controls, approval workflows, and compliance requirements.
Leadership, communication, and stakeholder-management skills.

Nice To Haves

Experience with Oracle Sourcing, Supplier Qualification Management, Punchout Catalogs, Smart Forms, BPA/CPA, and catalog management.
Knowledge of Oracle Fusion Payables and invoice matching (2-way and 3-way), Oracle Business Network, and Procurement integration with supplier networks.
Exposure to Oracle Integration Cloud (OIC), FBDI, ADFdi, REST/SOAP APIs, and bulk data migration.
Experience with OTBI and BI Publisher for Procurement reporting, and with global or multi-BU Oracle Cloud implementations.
Oracle Fusion Cloud Procurement certification.

Responsibilities

Lead the Procure-to-Pay workstream, including scope, deliverables, dependencies, risks, and client stakeholders.
Design, configure, and support Oracle Fusion Cloud Procurement solutions across the P2P lifecycle, including iProcurement, Self-Service Procurement, and requisitioning.
Support Requisition-to-PO, PO-to-Receipt, and PO-to-Invoice business processes, and coordinate P2P integration with Oracle Payables, General Ledger, Inventory, and Receiving.
Conduct requirements workshops, fit-gap analysis, solution design, and configuration workshops with Procurement, Finance, and Supply Chain teams.
Support SIT, UAT, data migration, cutover, go-live, and hypercare activities.
Apply procurement controls, approval workflows, and compliance requirements.
Provide post-go-live and AMS support.