Job Duties :
Implementation of Oracle Advanced Procurement modules and Shell modules. Maintain and design processes to ensure integrity of data in Advanced Procurement modules. Review the business processes in the Procurement to Pay domain and recommend best practices in domain. Integrate data between R12.1.3 and R11.5.10 for seamless payment process through Oracle Financials. Work in liaison with other members of Procurement to Pay team for timely completion of the deliverables. Responsible for Functional Set ups, Solution Testing and Functional Design of Extensions and Customizations. Create Test, Integration Test Plan, functional testing and User Acceptance Testing, training manuals. Enable Key Flex field and Descriptive Flex fields for Advanced Procurement modules such as Purchasing, Procurement contracts, Souring and iProcurement. Configure the Employee Supervisor based Requisition and PO hierarchies for approval management as per the Procurement Policies. Configure the AME rules for Repository Contracts and iProcurement for requisition approvals. Use Oracle Inventory (INV), BOM (Bills of Materials), WIP (Work In Process), Oracle Purchasing, Oracle iProcurement Supplier HUB, Supplier Lifecycle Management, Procurement Contracts, Oracle Endeca, Oracle GRC, iSupplier Portal, Oracle Applications, Oracle, SQL Server, MS-Access, C,SQL, Toad, Oracle Diagnostics, Data Loader, SQL Loader.
Work Location :
various unanticipated work locations throughout the United States; relocation may be required.
Minimum Qualifications Education :
Master – Computer Science or Information Technology
Any Graduate