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Corp-Corp
W2-Permanent
W2-Contract
Contract to Hire
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 16th Oct 2025
· Demonstrate expert knowledge of Procurement and Payables with Knowledge of other modules such as Inventory, Project Accounting, Fixed Assets or General Ledger.
· Must understand Procure to Pay business requirements and map requirements to Oracle Cloud functionality.
· Review deliver functional specifications documentations for RICEFW.
· Review business requirement documents for reports, interfaces, data conversions and application extensions.
· Should handle the Solution Development and configuration of End to End processes in Oracle Procurement Cloud Modules.
· Create/Review/execute the test scripts for Procure to Pay processes with the Oracle Cloud Procurement & Financials.
· Should have Good knowledge on handling integrations with 3rd Party Applications relevant to the Procurement processes.
· Work closely with Client Oracle SME's and Project Manager
· Gain Client acceptance of the Rollout solution as per Global Design template
· Ability to assist business user during CRP's/SIT's/UAT's
· Responsible for creating and implementing innovative solutions with industry-wide impact.
· Enables business development efforts by providing subject matter expertise. Resolves very complex customer escalations.
· Responsible for training Key business users to handle their day to day processes with Oracle Procurement Cloud Modules.
· Understand the existing Procure to Pay solutions designs and handle the business transition process to Oracle Procurement Cloud.
· Demonstrate Knowledge of Retail / Manufacturing industry nuances for Oracle Procurement Cloud Implementations.
· Analyze business needs to help ensure Oracle solution meets the customer’s objectives by combining industry best practices, product knowledge, and business acumen.
· Any University bachelor’s / Master’s degree.
· Overall 8 to 12 Years’ experience.