Responsibilities: Develop OAF solutions using R12, PL/SQL, EBS, and SDLC process. Collaborate with team on Oracle Forms and AIM documentation. Implement OAF personalizations and extensions.
Senior Business Analyst - Supply Chain Management (Inventory/OM/PO/Pricing/Intercompany/iSupplier) Job Type: Contract Positions: 1 KEY DUTIES & RESPONSIBILITIES Lead SCM functional design, CRP/UAT, and migration activities from SAP/Glovia Oracle R12.2.8. Strong hands-on experience in OM, PO, Advanced Pricing, Intercompany, Shipping, Inventory. Define PR/PO hierarchy, approvals, and purchasing workflows. Configure intercompany flows: ISO/IR, drop-ship, B2B, shipping flows. Troubleshoot O2C and P2P transactional issues. Lead SCM data mapping, validation, and migration cycles. Prepare Functional Specs (MD50), config docs, test scripts, training material. Provide business training, SOP documentation, and go-live/hypercare support. SKILLS & QUALIFICATIONS Education: Bachelor's in Engineering Experience: 12 to 20 of years Oracle SCM experience. Strong functional knowledge of OM, PO, Pricing, Intercompany, Shipping, Inventory. Minimum of 2 Full cycle implementations with Oracle EBS.Role & responsibilities
We are seeking a highly skilled and experienced IT Financial Applications Specialist to manage and optimize our suite of financial systems, including Orion Financial Applications (Azentio) , Oracle ERP, Expense Management System, Vendor Payment Management System, and other related financial platforms. The ideal candidate will have deep expertise in Orion and a strong understanding of financial workflows and systems integration. Key Responsibilities: Orion Financial Applications Management Lead the administration, configuration, and enhancement of Orion Financial Application. Collaborate with finance and IT teams to ensure Orion aligns with business needs. Troubleshoot and resolve issues related to Orion functionality and performance. Expense Management System Oversight Manage and support the expense management platform. Ensure compliance with company policies and financial regulations. Drive automation and efficiency improvements. Vendor Payment Management Oversee the vendor payment system, ensuring timely and accurate processing. Integrate payment workflows with financial systems. Monitor and optimize vendor payment processes. Other Financial Applications Support and maintain additional financial applications as required. Coordinate with vendors and internal stakeholders for upgrades and support. Ensure data integrity and security across all platforms. Required Skills & Qualifications: 5–10 years of experience in IT financial applications management. Expert-level proficiency in Orion Financial Applications is a must. Strong understanding of financial processes including expense and vendor payment workflows. Experience with system integration, data migration, and automation. Excellent problem-solving and communication skills. Ability to work cross-functionally with finance, procurement, and IT teams. Preferred Qualifications: Experience in ERP systems and financial reporting tools. Knowledge of compliance standards and audit requirements. Project management experience in financial systems implementation or upgrades. Role & responsibilities Preferred candidate profile