Oracle Fusion Procurement Specialist (Remote)

WSP in the UK & Ireland

Manchester

Hybrid

GBP 65,000 - 90,000

Full time

11 days ago

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Job summary

WSP is seeking an experienced ERP Specialist, Procurement to design, configure, and optimise Oracle Fusion Cloud procurement capabilities across the source-to-pay lifecycle. You will work with Procurement, Finance, Shared Services and IT to deliver practical, scalable solutions aligned with the global ERP template while accommodating regional requirements.

In this role you will perform functional design, configuration, testing, data governance and stakeholder engagement, driving continuous

Qualifications

5+ years ERP procurement or source-to-pay experience with Oracle Fusion Cloud Procurement.
Experience across requisitioning, purchasing, suppliers, sourcing, agreements, receiving and P2P integration.
Experience gathering requirements and documenting functional specs.
Experience in multi-country/global-template environments.
Strong stakeholder management and communication skills.

Responsibilities

Support the functional design, configuration and continuous improvement of Oracle Fusion Procurement capabilities, including Self Service Procurement, Purchasing, Supplier Management, Sourcing, Procurement Contracts and Supplier Portal, as applicable.
Analyse end-to-end source-to-pay processes, identify pain points and control gaps, and translate business requirements into clear functional solutions.
Partner with Procurement, Finance, Accounts Payable, Legal, Tax, Shared Services and business teams to ensure solutions are practical, integrated and aligned with policy.
Maintain alignment with the global ERP template and design principles, while assessing and documenting genuine regional, statutory or operational requirements.
Prepare functional specifications, configuration workbooks, process flows, decision papers and other delivery documentation to support controlled change.
Coordinate or execute system configuration, unit testing, system integration testing and user acceptance testing, including test scenarios, expected outcomes and defect resolution.
Support procurement integrations and data flows with Finance, Projects, Expenses, inventory or external applications, working closely with technical and integration specialists.
Assist with supplier, purchasing category, procurement business unit, approval, catalogue, agreement and sourcing data structures, including data quality and governance activities.
Support quarterly updates, regression testing, release impact assessments, deployment, hypercare and transition into business-as-usual support.
Investigate incidents and recurring issues, perform functional root-cause analysis, coordinate corrective action and contribute to knowledge awcations and knowledge transfer so that procurement users, approvers and support teams can use the solution effectively.
Monitor adoption, process performance, compliance and control effectiveness, and help define measurable benefits for delivered improvements.
Ensure changes follow agreed governance, security, segregation-of-duties, audit, data privacy and change-control requirements.