Key Skills: techno functional, R12, Functional consultant, Oracle Ebs, Purchasing Procurement, Direct Procurement, Procurement, Indirect Procurement, P2P
Roles and Responsibilities:
- Provide functional expertise across Oracle E-Business Suite R12.2.12 Procurement capabilities supporting Direct and Indirect procurement processes.
- Support Oracle iProcurement, punchout catalogs, requisitioning, purchasing, and approvals management through Oracle AME.
- Own production support activities for Oracle Procurement processes, ensuring high availability and timely issue resolution.
- Lead minor enhancements and configuration updates based on business requirements and approved change requests.
- Support end-to-end Procure-to-Pay transactions including requisitioning, approvals, purchase orders, receiving, invoice matching, and downstream financial processing.
- Troubleshoot and resolve functional incidents through root cause analysis, corrective actions, and preventive measures.
- Collaborate with Oracle Finance and Oracle Projects functional teams to support integrated procurement and financial processes.
- Support and troubleshoot Oracle iProcurement and punchout-enabled supplier catalog integrations including connectivity, mapping, and transaction issues.
- Manage Oracle AME approval workflows, approval routing, and compliance-driven approval hierarchies.
- Partner with IT and application teams on interfaces, conversions, reports, workflow troubleshooting, data validation, and enhancement activities.
- Ensure compliance with IT security standards, SOX controls, segregation of duties, and enterprise governance procedures.
- Support Oracle EBS procurement release and patch activities including impact assessment, testing coordination, and deployment readiness.
- Collaborate with business stakeholders and technical teams to improve procurement process efficiency and ERP operational stability.
Skills Required:
- Strong experience supporting Oracle E-Business Suite R12 and Oracle EBS R12.2.12 Procurement environments.
- Expertise in Oracle Procurement modules and Procure-to-Pay (P2P) business processes.
- Hands-on experience with Oracle iProcurement, requisitioning, purchasing, and supplier management workflows.
- Strong understanding of Oracle AME approval workflows, approval hierarchies, and routing configurations.
- Experience supporting Direct and Indirect procurement operations within enterprise environments.
- Knowledge of punchout catalogs, supplier integrations, and procurement connectivity workflows.
- Experience handling production support, incident management, root cause analysis, and issue resolution.
- Ability to support procurement integrations with Oracle Finance and Oracle Projects (PPM) systems.
- Familiarity with invoice matching, accruals, receiving, and downstream financial processing activities.
- Experience supporting interfaces, conversions, reports, workflow troubleshooting, and data validation activities.
- Strong understanding of SOX compliance, segregation of duties, internal audit controls, and enterprise governance standards.
- Strong analytical, stakeholder management, communication, and problem-solving skills.
- Experience supporting Oracle EBS patches, releases, testing, and deployment coordination activities.
Nice to Have
- Experience with Direct Procurement and strategic sourcing processes.
- Knowledge of Indirect Procurement operations and purchasing workflows.
- Exposure to broader procurement and purchasing management processes.
- Familiarity with end-to-end P2P lifecycle optimization initiatives.
Education: B.Sc., B.E., BCA, or B.Com. in relevant disciplines such as Mechanical, Electrical & Electronics, Computer Science, Information Security, or Commerce.
