Oracle Cloud ERP - Procurement to Pay

Job Description

Company Description Shrikon is an IT Solution company headquartered in Dallas, TX. It is founded in 2008 and operates in US, Canada and India. Sysha group offers a wide variety of services that include contract staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. Shrikon serves diversified client domains such as ecommerce, Telecom, Robotics/Drone and Financial industries amongst others. Job Description Responsibilities: Oracle Cloud ERP – Procurement to Pay Modules: Implement and manage Self Service Procurement, Purchasing, and Supplier Portal modules Configure and optimize Sourcing (if applicable), Payables (AP), Payments, and Cash Management modules Ensure seamless integration between all Procure-to-Pay modules End-to-end Procure-to-Pay cycle: Oversee the entire process from Purchase Requisition (PR) to Payment Manage vendor onboarding and maintenance processes Create and maintain Purchase Order (PO) creation workflows Implement and monitor approval workflows and receiving processes Streamline invoice processing and payment automation Oracle Fusion Configuration: Perform setups for procurement rules, approval hierarchies, and tolerances Optimize system configurations to align with business requirements Troubleshoot and resolve configuration issues Data Management and Integration: Execute data migration using FBDI, AHDI, and Spreadsheet Loaders Develop and maintain Oracle Integration Cloud (OIC) processes Implement REST/SOAP API integrations for third-party systems (e.g., supplier systems, banking) Reporting and Analytics: Utilize Oracle Transactional Business Intelligence (OTBI) for data analysis and reporting Create and maintain BI Publisher reports to support business decision-making System Optimization and User Support: Conduct regular system audits to ensure optimal performance Provide training and support to end-users on Oracle Cloud ERP modules Develop user guides and documentation for system processes Compliance and Best Practices: Ensure adherence to company policies, industry standards, and regulatory requirements Stay updated on Oracle Cloud ERP updates and new features Implement best practices in procurement and financial processes Continuous Improvement: Identify opportunities for process improvements and cost savings Collaborate with cross-functional teams to enhance system capabilities Participate in upgrade projects and new module implementations Performance Monitoring: Develop and track Key Performance Indicators (KPIs) for procurement and payment processes Create dashboards to visualize and communicate performance metrics Vendor Management: Develop and maintain strong relationships with key vendors Negotiate contracts and terms to optimize cost savings and service levels Project Management: Lead or participate in Oracle Cloud ERP implementation and upgrade projects Manage project timelines, resources, and deliverables Communicate project status and issues to stakeholders Certifications & Professional Development: Maintain Oracle Cloud Procurement or Financials Certification Pursue ongoing professional development in Oracle Cloud ERP and procurement best practices Qualifications Minimum 5 years of experience working with Oracle Cloud ERP - Procurement-to-Pay Additional Information All your information will be kept confidential according to EEO guidelines.