S2I Business Support Analyst - Oracle Fusion S2I

Role

Minimum Resource Requirements

• Experience in ERP / Oracle Fusion implementation support.
• Understanding of procurement processes, including Sourcing, Vendor Management and Contract Management.
• Experience in data cleansing and data validation.
• Experience in business process documentation.
• Experience supporting UAT, defect tracking and retesting.
• Understanding of Oracle Fusion S2I / Procurement process is preferred.
• Strong analytical, documentation, coordination, and communication skills.
• Proficiency in Excel, Word, and Visio.

Key Responsibilities

• Data Readiness and Cleansing: support the assessment, cleansing, enrichment, and validation of supplier, item, contract, and purchasing data.
• Maintain data-quality records and ensure data accuracy and completeness.
• Business Documentation: collect, organize, update, and maintain procurement policies, procedures, contracts, workflows, and other S2I business documentation.
• Design Documentation Support: support the business review and preparation of GDD, BP.080, MD.050, and related process documentation.
• Requirements and Process Support: assist in documenting business requirements, process gaps, action items, and required business clarifications.
• Testing and UAT Support: prepare UAT scenarios and test scripts, coordinate business testing, maintain defect logs, support retesting, and prepare UAT sign-off documentation.
• Stakeholder Coordination: coordinate business information, documentation, testing activities, and action items with Group Sourcing and relevant project stakeholders.
• Business Readiness: support business-user readiness, process guidance, documentation, and transition activities in preparation for go-live.
• Go-Live and Hypercare Support: support business users during go-live, track and coordinate issue resolution, assist with process stabilization, and maintain hypercare documentation.