Oracle Fusion SCM-OM & Returns

Work with Oracle Fusion Procure to pay modules including Purchasing, Supplier management, and Payables ● Configure and maintain Fusion application functionality across Procure to Pay (P2P) areas ● Implement best practices for procurement and payment processes ● Ensure system integrity and optimal performance of the P2P modules ● Provide technical expertise for system enhancements and issue resolutions ● Serve as the first point of contact of contact for Oracle Fusion Procure to Pay modules including Purchasing, Supplier management, and Payables ● Triage, prioritize, and route incoming issues related to Fusion application functionality across Porcure to Pay (P2P) areas ● Provide initial diagnosis and troubleshooting for P2P module issues before escalation when necessary ● Implement best practices for incident management and resolution in procurement and resolution in procurement and payment processes ● Ensure system integrity and optimal performance of the P2P modules through proactive monitoring ● Collaborate with Application Manager and implementation team on support activities ● Provide technical expertise for system to resolve issues ● Develop and implement standard operating procedures for issues management ● Monitor and report on issue trends to identify opportunities for system improvement

Qualifications: ● 5+ Experience with Oracle Fusion Applications, specifically in the P2P domain ● Strong understanding of procurement processes, supplier relationship management, and account payable workflow ● Configuration and maintenance expertise with Oracle Fusion ERP ● Excellent communication skills for cross-team collaboration This role requires a detail-oriented professional who can effectively manage the Oracle Fusion system while collaborating with an internal/external implementation partner.