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Job Description

Job Description :


Responsibilities :


- IWork with Oracle Fusion Procure to pay modules including Purchasing, Supplier management, and Payables.

- Configure and maintain Fusion application functionality across Procure to Pay (P2P) areas.

- Implement best practices for procurement and payment processes.

- Ensure system integrity and optimal performance of the P2P modules.

- Provide technical expertise for system enhancements and issue resolutions.

- Serve as the first point of contact of contact for Oracle Fusion Procure to Pay modules including Purchasing, Supplier management, and Payables.

- Triage, prioritize, and route incoming issues related to Fusion application functionality across Porcure to Pay (P2P) areas.

- Provide initial diagnosis and troubleshooting for P2P module issues before escalation when necessary.

- Implement best practices for incident management and resolution in procurement and resolution in procurement and payment processes.

- Ensure system integrity and optimal performance of the P2P modules through proactive monitoring.

- Collaborate with Application Manager and implementation team on support activities.

- Provide technical expertise for system to resolve issues.

- Develop and implement standard operating procedures for issues management.

- Monitor and report on issue trends to identify opportunities for system improvement.


Qualifications :


- 4+ Experience with Oracle Fusion Applications, specifically in the P2P domain.

- Strong understanding of procurement processes, supplier relationship management, and account payable

workflow.

- Configuration and maintenance expertise with Oracle Fusion ERP.

- Excellent communication skills for cross-team collaboration.


This role requires a detail-oriented professional who can effectively manage the Oracle Fusion system while collaborating with an internal/external implementation partner.


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