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Lead business process discovery workshops for Procure-to-Pay business process, covering requisition-to-purchase order, supplier enablement, and invoice-to-pay processes
Document as-is and to-be Procure-to-Pay (P2P) business flows and validate against Oracle Cloud Procurement best practices
Define functional scope and requirements for Oracle Fusion Procurement, Payables, and Self-Service Procurement (SSP) modules
Analyze integration touchpoints (existing and future state) for P2P business process
Validate Business Process Design (BPD) documents, Configuration Workbooks, and Functional Design Specifications (FDS)
Identify and document global vs regional process variations (NA, APAC, EMEA) and recommend design standardization approaches
Collaborate with Data Migration, Integration, and OCM teams to align requirements, dependencies, and functional assumptions
Identify and support RICEW inventory estimation, regression testing, and validation for future implementation SOW
Work closely with the Change Management and Training team to ensure that process changes are documented and communicated effectively
Contribute to project deliverables, including scope definition, assumptions, and effort estimates for implementation planning
Job ID: 145177919