Oracle Fusion SCM / Procurement Functional Lead

Role Overview

Oracle Fusion SCM / Procurement Functional Lead at BlackStone eIT. This role leads the design, configuration, and implementation of Oracle Fusion Cloud procurement solutions, owning end-to-end functional delivery across self-service procurement, purchasing, sourcing, supplier management, and receiving processes.

Role Purpose

Lead procurement discovery, design, and configuration activities to translate business requirements into Oracle Fusion Cloud capabilities. Own procurement functional architecture, data governance, integrations, and user acceptance across sourcing, supplier lifecycle management, and procure-to-pay processes aligned to organizational policy and delegation of authority.

Key Responsibilities

Discovery & Process Design

• Lead Procurement discovery workshops, CRP1/fit-to-standard and CRP2/TO-BE sessions.
• Translate approved processes into Oracle Fusion configuration.
• Own Procurement sections of RD.011, RTM and BF.016/application configuration baseline.
• Make fit/gap decisions and standard-versus-extension recommendations.

Functional Configuration & Governance

• Own design and configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal capabilities and receiving processes within confirmed licensed scope.
• Define procurement business structures, reference data, document types, numbering, procurement agents, category/buyer controls and supplier master governance.
• Design requisition, sourcing, supplier, PO and receiving approval workflows aligned to Delegation of Authority and business controls.

Data & Integration Management

• Coordinate supplier and procurement data migration with the Data Migration Lead, including cleansing rules, duplicate control, supplier validation and reconciliation.
• Define functional integration requirements with Financials/AP, Enterprise Contracts/CLM, CRM where applicable, IT assets/facilities, document services and external systems.
• Validate interface outcomes.

Reporting & Analytics

• Define procurement reporting, controls and operational KPI requirements.
• Validate OTBI/BI Publisher/analytics results.

Testing & Acceptance

• Develop and execute functional test scenarios.
• Support SIT/E2E and UAT phases.
• Resolve defects and drive Procurement business acceptance.

Cutover & Knowledge Transfer

• Support cutover, supplier/open-transaction readiness, production validation and hypercare.
• Provide role-based knowledge transfer to Procurement users and support teams.

Qualifications & Experience

• 8–10+ years in Oracle SCM/Procurement consulting preferred.
• Substantial Oracle Fusion Cloud implementation experience required.
• At least 3 end-to-end Oracle Fusion Procurement implementations preferred, including Sourcing and supplier lifecycle/portal exposure.
• Strong experience in P2P integration with Financials/AP and in approval/Delegation of Authority design.
• Experience in supplier data migration, procurement reporting, SIT/UAT and cutover required.
• Bachelor degree in Supply Chain, Business, Information Systems or related discipline.
• Oracle Fusion Procurement certification advantageous.

Skills & Competencies

• Hands-on design and configuration of Oracle Procurement.
• Process control and policy enforcement through configuration.
• Knowledge of standard Fusion capability scope and extension trade-offs.
• Ability to distinguish between Procurement customization needs and Enterprise Contracts, Finance or integration requirements.
• Functional requirements mapping and acceptance validation.

Additional Information

Key Delivery Outputs

• Procurement TO-BE design, fit/gap decisions and RTM content.
• Approved BF.016/application configuration baseline for Procurement.
• Supplier/procurement migration rules and validation requirements under CV.010.
• Procurement integration and reporting requirements with applicable MD.050/MD.070 inputs.
• TE.040 test scenarios/evidence and TE.130 UAT acceptance support.
• Cutover readiness, production validation and procurement hypercare support.

Role Boundaries & Interfaces

• Finance/AP accounting design is owned by the Financials Lead; Procurement owns the business event and functional hand-off.
• OIC and technical resources build integrations; this role owns functional requirements, mappings and acceptance.