Senior Consultant | Oracle Cloud ERP -SCM | Bengaluru | Oracle

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft

Bengaluru

Presencial

INR 1 000 000 - 1 600 000

Tempo integral

Há 8 dias

Uma candidatura completa num minuto

Currículo e carta de apresentação personalizados, prontos a enviar.

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Resumo da oferta

Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft seeks an experienced Oracle EBS procurement specialist in Bengaluru to implement, configure, and support P2P processes within multi-org environments. The role requires hands-on EBS procurement module expertise and strong stakeholder collaboration.

Responsibilities include requirements gathering, configuring workflows, testing, and post-go-live support, with focus on compliance and end-user training.

Qualificações

  • 6+ years of hands-on experience with Oracle EBS Procurement modules
  • Strong understanding of Procure-to-Pay business processes
  • Experience with Oracle EBS R12 (preferred)
  • Knowledge of approvals management (AME), workflows, and security roles
  • Experience in multi-org environments
  • Strong communication, analytical, and documentation skills
  • Perform unit testing, system testing, UAT support, and production deployment
  • Collaborate with technical teams on RICEFW objects (Reports, Interfaces, Conversions, Extensions, Forms, Workflows)
  • Troubleshoot procurement, approval, and supplier-related issues
  • Ensure compliance with internal controls, audit requirements, and procurement policies
  • Provide end-user training and post-go-live support

Responsabilidades

  • Implement, configure, and support Oracle EBS Procurement modules including: Purchasing (PO), iProcurement (iProc), Sourcing
  • Gather and analyze business requirements and translate them into Oracle EBS solutions
  • Configure procurement setups such as purchasing options and controls, approvals, and workflows
  • Define and manage requisition and purchase order types, buyers, suppliers, and sourcing rules
  • Integrate Procurement with Inventory, Accounts Payable, and General Ledger
  • Prepare functional documents and test scripts; support testing cycles and deployments
  • Collaborate with technical teams on RICEFW objects and address issues in procurement and supplier processes
  • Ensure adherence to procurement policies and internal controls; provide end-user training and post-go-live support

Conhecimentos

Oracle EBS
Procure-to-Pay
Oracle R12
AME approvals
Multi-org
Documentation
Testing
Training
Communication

Formação académica

Bachelor/Master degree

Ferramentas

RICEFW

Descrição da oferta de emprego

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The Team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

  • 6+ years of hands-on experience with Oracle EBS Procurement modules
  • Strong understanding of Procure-to-Pay business processes
  • Experience with Oracle EBS R12 (preferred)
  • Knowledge of approvals management (AME), workflows, and security roles
  • Experience in multi-org environments
  • Strong communication, analytical, and documentation skills
  • Implement, configure, and support Oracle EBS Procurement modules including:
  • Bachelor’s or master’s degree or related fields.
  • Purchasing (PO)
  • iProcurement (iProc)
  • Sourcing (if applicable)
  • Support end-to-endProcure-to-Pay (P2P)lifecycle
  • Gather and analyze business requirements and translate them into Oracle EBS solutions
  • Configure procurement setups such as:
  • Purchasing options and controls
  • Approval hierarchies and workflows
  • Requisition and purchase order types
  • Buyers, suppliers, and sourcing rules
  • Integrate Procurement with:
  • Inventory (INV)
  • Accounts Payable (AP)
  • General Ledger (GL)
  • iExpenses (as applicable)
  • Prepare functional documents (BRD, MD050, setup documents, test scripts)
  • Perform unit testing, system testing, UAT support, and production deployment
  • Collaborate with technical teams on RICEFW objects (Reports, Interfaces, Conversions, Extensions, Forms, Workflows)
  • Troubleshoot procurement, approval, and supplier-related issues
  • Ensure compliance with internal controls, audit requirements, and procurement policies
  • Provide end-user training and post-go-live support
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