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We are looking for an Oracle Fusion P2P Lead Consultant to deliver high-quality support across our global procurement and payables operations. You'll help ensure our end-to-end procurement processes run smoothly from supplier onboarding to invoice processing while empowering business teams to make the most of the Oracle Fusion platform. Your work will directly influence operational efficiency, supplier collaboration, and overall user satisfaction.
Responsibilities:
Provide functional and technical support for P2P-related modules such as Procurement, Supplier Qualification Management (SQM), iSupplier Portal, and Accounts Payable (AP).
Support KOFAX scanning solutions and integrations across the P2P lifecycle.
Troubleshoot incidents, manage service requests, and support enhancement delivery.
Collaborate with Procurement and Finance stakeholders to translate operational needs into system configurations.
Participate in quarterly update cycles, conducting P2P-specific regression testing and documentation.
Requirements:
8+ years of experience supporting Oracle Fusion Cloud, ideally including Order Management or Project modules.
Strong understanding of the Contract-to-Fulfilment lifecycle, including contract validation, fulfilment tracking, delivery execution, and operational handover.
Experience supporting global business stakeholders and distributed teams.
Familiarity with change management, compliance considerations, and integrated processes across Sales, Services, and Finance.
Experience
8-12 yrs
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