in Oracle Fusion Procurement, with strong expertise in
the Procure-to-Pay (P2P) business process.
in multiple end-to-end Oracle Fusion Procurement implementation and
support projects, including requirements gathering, solution design,
configuration, testing, deployment, go-live, and post-production support.
- Strong functional knowledge of
Oracle Fusion Procurement modules, including Self-Service Procurement
(SSP), Purchasing, Supplier Qualification, Supplier Portal, Procurement
Contracts, Requisitions, Purchase Orders, Receiving, and Invoice Matching.
- In-depth understanding of
the Procure-to-Pay (P2P) lifecycle, including procurement
configuration, approval workflows, supplier management, purchasing,
receiving, invoice validation, and integration with Oracle Financials (AP,
GL).
- Hands-on experience in data
migration, integrations, OTBI, BI Publisher/XML Publisher reporting,
system testing (SIT/UAT), incident management, production support, and
Oracle Fusion quarterly updates.
- Ability to independently analyze
business requirements, provide functional solutions, conduct client
workshops, and recommend Oracle best practices.
stakeholder management, and client-facing skills, with the ability to work
independently in a consulting environment.
