Job Description

Oracle Fusion Procurement Functional Consultant – Key Requirements

• 8+ years of experience in Oracle Fusion Procurement, with strong expertise in the Procure-to-Pay (P2P) business process.
• Proven experience in multiple end-to-end Oracle Fusion Procurement implementation and support projects, including requirements gathering, solution design, configuration, testing, deployment, go-live, and post-production support.
• Strong functional knowledge of Oracle Fusion Procurement modules, including Self-Service Procurement (SSP), Purchasing, Supplier Qualification, Supplier Portal, Procurement Contracts, Requisitions, Purchase Orders, Receiving, and Invoice Matching.
• In-depth understanding of the Procure-to-Pay (P2P) lifecycle, including procurement configuration, approval workflows, supplier management, purchasing, receiving, invoice validation, and integration with Oracle Financials (AP, GL).
• Hands-on experience in data migration, integrations, OTBI, BI Publisher/XML Publisher reporting, system testing (SIT/UAT), incident management, production support, and Oracle Fusion quarterly updates.
• Ability to independently analyze business requirements, provide functional solutions, conduct client workshops, and recommend Oracle best practices.
• Excellent communication, stakeholder management, and client-facing skills, with the ability to work independently in a consulting environment.
• Willingness to work in the UK shift and support business-critical activities during UK business hours.