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Niche Oracle Fusion P2P lead requiring 8+ years reduces candidate density despite metro location.
Requires deep Oracle Fusion P2P and procurement domain expertise, limiting cross-industry transferability.
Mandatory 8+ years Oracle Fusion P2P experience, global support and 24/7 shift requirement enforce strict filters.
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Own functional and technical support for Oracle Fusion P2P modules including Procurement, Supplier Qualification Management, iSupplier Portal, and Accounts Payable.
Manage incident troubleshooting, service requests, and enhancements to ensure smooth end-to-end procurement processes globally.
Lead collaboration with Procurement and Finance stakeholders for system configurations and conduct P2P-specific regression testing during quarterly updates.
Minimum 8+ years experience supporting Oracle Fusion Cloud P2P modules (Procurement, AP, iSupplier Portal, SQM).
Strong knowledge of Procure-to-Pay cycle including supplier onboarding, invoice automation, and payment processes.
Experience supporting global, geographically distributed users and working across multiple time zones in a 24/7 shift model.
Fluency in English required; Location: Hyderabad or Bangalore, India with hybrid work arrangement.
Demonstrated ability to improve procurement efficiency and reduce invoice-related issues through Oracle Fusion P2P expertise.
Experienced in managing global procurement and finance stakeholder collaboration and translating operational needs to system configurations.
Comfortable working in a global, 24/7 operational environment supporting geographically dispersed users and continuous P2P process automation.