About the Role
The consultant will be responsible for implementing, configuring, and supporting modules related to Procurement and Supplier Management within Oracle Fusion Cloud ERP.
Key Modules You’ll Work With
1. Oracle Fusion Self Service Procurement
o Enables employees to request goods and services directly.
o Automates requisition creation, approvals, and purchasing workflows.
o You’ll configure catalogues, approval rules, and user roles for internal purchasing.
2. Oracle Fusion Purchasing
o Handles the full purchase order lifecycle (creation, approval, dispatch, receiving, and invoicing).
o You’ll work on PO setups, document styles, approval hierarchies, and integration with Accounts Payable.
3. Oracle Fusion Supplier Qualification Management (SQM)
o Used to evaluate and qualify suppliers before they are onboarded.
o You’ll define qualification criteria, questionnaires, and evaluation workflows to ensure supplier compliance.
4. Oracle Fusion Supplier Portal
o A platform for suppliers to collaborate with the organization.
o Suppliers can view POs, submit invoices, update profiles, and track payments.
o You’ll configure supplier registration, access management, and communication flows.
Requirements
5+ years of experience in Oracle Cloud Procurement implementation or support.
Should include hands-on configuration, functional setups, and user support.
Integration design and testing experience:
You should understand how Procurement integrates with other modules (Payables, Inventory, Projects, etc.) and external systems (e.g., supplier onboarding tools, finance systems).
Experience with middleware tools (OIC, REST/SOAP APIs) is valuable.
Oracle Cloud Certification (preferred) — especially in Procurement Cloud or Supply Chain Management.
Typical Responsibilities
Gather business requirements and map them to Oracle Fusion functionalities.
Configure Procurement Cloud modules (Self Service Procurement, Purchasing, SQM, Supplier Portal).
Set up approval workflows using BPM (Business Process Management).
Support testing phases (Unit, SIT, UAT) and troubleshoot issues.
Coordinate data migration activities (e.g., suppliers, purchase orders).
Provide post go-live support and user training.
Collaborate with technical teams on reports, integrations, and extensions.