S2I Business Support Analyst - Oracle Fusion S2I

Role

Minimum resource requirements

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

Data and documentation

• Support assessment, cleansing, enrichment, and validation of supplier, item, contract, and purchasing data; maintain data-quality records and support accuracy and completeness.
• Collect, organize, update, and maintain procurement policies, procedures, contracts, workflows, and other S2I business documentation.
• Support business review and preparation of GDD, BP.080, MD.050, and related process documentation.

Requirements, testing, and coordination

• Assist in documenting business requirements, process gaps, action items, and business clarifications throughout the implementation.
• Prepare UAT scenarios and test scripts, coordinate business testing, maintain defect logs, support retesting, and prepare UAT sign-off documentation.
• Coordinate business information, documentation, testing activities, and action items with Group Sourcing and project stakeholders.

Readiness and go-live support

• Support business-user readiness, process guidance, documentation, and transition activities in preparation for go-live.
• Support business users during go-live, coordinate issue resolution, assist with process stabilization, and maintain hypercare documentation.