Jade GlobalOracle Cloud Fusion Functional Consultant – Procurement (Purchasing, iProcurement/SSP & AME)
About this role
You will bridge the gap between business stakeholders and technical execution, ensuring seamless purchase requisitioning, approval hierarchies, catalog integrations, and purchase order fulfillment.
Key Responsibilities
Core Module Configuration: Design, setup, and maintain configurations across Oracle Purchasing (PO), iProcurement / Self-Service Procurement (SSP), and Approvals Management Engine (AME).
Approval Rules & Workflow Management: Build and optimize complex, multi-tiered approval rules using AME. Define attributes, conditions, action types, and approval groups based on financial thresholds, cost centers, and organizational hierarchies.
Self-Service Procurement Operations: Manage punchout catalogs, store content, local catalogs, requisitioning templates, and internal requisitions.
Purchase Order Processing: Streamline PO auto-creation, approval routing, modification/change order management, receiving, and downstream Payables (AP) matching.
Business Process Requirement Gathering: Lead workshops with procurement, business leads, and finance teams to gather functional requirements and map them to Oracle best practices.
Document Deliverables: Author and maintain functional specification documents (e.g., BR100, BP080, MD050 for EBS or Cloud equivalent specs).
Integrations & Enhancements: Collaborate with technical teams to support supplier catalog punchouts (cXML/EDI), custom workflows, RICEFW objects, and OTBI/BIP reporting.
Testing & Support: Lead CRP (Conference Room Pilots), UAT (User Acceptance Testing), system integration testing (SIT), user training, and post-go-live production support.
Required Qualifications & Skills
CategoryRequirements
Experience5+ years of hands-on Oracle Functional consulting experience in Oracle EBS R12 or Oracle ERP Cloud (Procurement).
Module ExpertiseDeep knowledge of Oracle Purchasing, iProcurement / SSP, and AME (Approvals Management Engine).
Process KnowledgeStrong understanding of end-to-end Procure-to-Pay (P2P), including Requisitions, POs, Approvals, Receiving, Invoicing, and Supplier Management.
AME Rule LogicHands-on experience configuring custom dynamic SQL queries, fast formulas, item classes, and custom approval hierarchies in AME.
Catalog IntegrationFamiliarity with supplier punchout integrations (cXML/OAGIS) and catalog maintenance.
Cross-ModuleSolid working knowledge of integration points with Accounts Payable (AP), General Ledger (GL), and Inventory.
Preferred Qualifications
Experience in Oracle ERP Cloud (Fusion Procurement) transitions or hybrid Cloud/EBS implementations.
Understanding of basic SQL for troubleshooting approval issues or data validation.
Oracle Procurement or Supply Chain Management Cloud Certification.