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Niche Oracle Procurement skillset but metro location and common 5+ year demand create moderate competition.
Role requires Oracle Procurement module expertise, making cross-industry transferability limited and highly domain-sensitive.
Explicit 5+ years and mandatory Oracle Procurement module expertise make shortlisting highly strict.
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Configure and maintain Oracle Purchasing, iProcurement/SSP, and Approvals Management Engine (AME) modules to enable efficient procurement operations.
Design and manage complex multi-tiered approval workflows leveraging AME based on financial thresholds and organizational hierarchies.
Lead business requirement gathering, testing phases (CRP, UAT, SIT), and provide post-go-live support to ensure successful Oracle Procurement implementations.
5+ years of hands-on Oracle functional consulting experience in Oracle EBS R12 or Oracle ERP Cloud Procurement modules.
In-depth expertise in Oracle Purchasing, iProcurement/SSP, and AME configurations including custom approval rules and dynamic queries.
Strong understanding of Procure-to-Pay processes including requisitions, purchase orders, approvals, receiving, invoicing, and supplier management.
Familiarity with supplier punchout integrations (cXML/OAGIS) and knowledge of Oracle ERP cross-module integrations with AP, GL, and Inventory.
Experienced in end-to-end Procure-to-Pay process implementations and optimizations within Oracle Cloud or EBS environments.
Capable of leading workshops and collaborating across procurement, finance, and technical teams to translate business needs into Oracle Functional designs.
Skilled in managing hybrid Cloud/EBS projects and troubleshooting approval rule logic using SQL and AME fast formulas.