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Your work profile
Implement, configure, and support Oracle EBS Procurement modules including:
Purchasing (PO)
iProcurement (iProc)
Sourcing (if applicable)
Supplier Management / ASL
Support end-to-end Procure-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