You will bridge the gap between business stakeholders and technical execution, ensuring seamless purchase requisitioning, approval hierarchies, catalog integrations, and purchase order fulfillment.

Key Responsibilities

• Core Module Configuration: Design, setup, and maintain configurations across Oracle Purchasing (PO), iProcurement / Self-Service Procurement (SSP), and Approvals Management Engine (AME).

• Approval Rules & Workflow Management: Build and optimize complex, multi-tiered approval rules using AME. Define attributes, conditions, action types, and approval groups based on financial thresholds, cost centers, and organizational hierarchies.

• Self-Service Procurement Operations: Manage punchout catalogs, store content, local catalogs, requisitioning templates, and internal requisitions.

• Purchase Order Processing: Streamline PO auto-creation, approval routing, modification/change order management, receiving, and downstream Payables (AP) matching.

• Business Process Requirement Gathering: Lead workshops with procurement, business leads, and finance teams to gather functional requirements and map them to Oracle best practices.

• Document Deliverables: Author and maintain functional specification documents (e.g., BR100, BP080, MD050 for EBS or Cloud equivalent specs).

• Integrations & Enhancements: Collaborate with technical teams to support supplier catalog punchouts (cXML/EDI), custom workflows, RICEFW objects, and OTBI/BIP reporting.

• Testing & Support: Lead CRP (Conference Room Pilots), UAT (User Acceptance Testing), system integration testing (SIT), user training, and post-go-live production support.

Required Qualifications & Skills

CategoryRequirements

Experience5+ years of hands-on Oracle Functional consulting experience in Oracle EBS R12 or Oracle ERP Cloud (Procurement).

Module ExpertiseDeep knowledge of Oracle Purchasing, iProcurement / SSP, and AME (Approvals Management Engine).

Process KnowledgeStrong understanding of end-to-end Procure-to-Pay (P2P), including Requisitions, POs, Approvals, Receiving, Invoicing, and Supplier Management.

AME Rule LogicHands-on experience configuring custom dynamic SQL queries, fast formulas, item classes, and custom approval hierarchies in AME.

Catalog IntegrationFamiliarity with supplier punchout integrations (cXML/OAGIS) and catalog maintenance.

Cross-ModuleSolid working knowledge of integration points with Accounts Payable (AP), General Ledger (GL), and Inventory.

Preferred Qualifications

• Experience in Oracle ERP Cloud (Fusion Procurement) transitions or hybrid Cloud/EBS implementations.

• Understanding of basic SQL for troubleshooting approval issues or data validation.

• Oracle Procurement or Supply Chain Management Cloud Certification.