Oracle Fusion SCM / Procurement Functional Lead

Key responsibilities

• Lead Procurement discovery, CRP1/fit-to-standard, and CRP2/TO-BE workshops and translate approved processes into Oracle Fusion configuration.
• Own configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal, and receiving within confirmed licensed scope.
• Define procurement structures, reference data, document types, numbering, agents, category/buyer controls, and supplier master governance.
• Design requisition, sourcing, supplier, PO, and receiving approvals aligned with Delegation of Authority and business controls.
• Own Procurement sections of RD.011, RTM, and the BF.016/application configuration baseline, including fit/gap and standard-versus-extension decisions.
• Coordinate supplier and procurement data migration, including cleansing, duplicate controls, validation, and reconciliation.
• Define functional integration requirements and validate interfaces with applicable business and external systems.
• Define procurement reporting, controls, and KPI requirements; validate OTBI, BI Publisher, and analytics results.
• Develop test scenarios, support SIT/E2E and UAT, resolve defects, and drive business acceptance.
• Support cutover, supplier/open-transaction readiness, production validation, hypercare, and knowledge transfer.

Requirements

• 8–10+ years in Oracle SCM/Procurement consulting is preferred, with substantial Oracle Fusion Cloud implementation experience.
• At least 3 end-to-end Oracle Fusion Procurement implementations, including Sourcing and supplier lifecycle/portal exposure, are preferred.
• Strong experience in P2P integration with Financials/AP and approval/DoA design.
• Experience in supplier data migration, procurement reporting, SIT/UAT, and cutover is required.
• Bachelor’s degree in Supply Chain, Business, Information Systems, or a related discipline.
• Oracle Fusion Procurement certification is advantageous.

Candidate success profile and interfaces

• The role combines hands-on Oracle Procurement design and configuration with process control expertise.
• The lead should distinguish standard Fusion capabilities from needs better handled through policy/DoA configuration, Enterprise Contracts, Finance, or integration.
• Finance/AP accounting design is owned by the Financials Lead; Procurement owns business events and functional hand-off.
• OIC and technical resources build integrations; this role owns functional requirements, mappings, and acceptance.

Delivery outputs