JOB Description :
Significant transformation opportunity to leverage your Oracle or other ERP Supply Chain Cloud Application skills. Client has selected Oracle as a unified Finance, EPM, HR and SCM platform to modernize and streamline the Finance, Supply Chain and Human Resources business processes and gain operational efficiencies across each line of business - Paper and Tobacco, Vape products and eCommerce and create a strategic platform for growth. The new platform will design an operating model inclusive of technology, organization and capabilities for future growth.
This role will play a critical role in documenting and understanding existing business processes, making?improvements, and deploying?Oracle Cloud based solution(s). This candidate must be able to facilitate business process review sessions with our stakeholders, document processes, build business requirements?and design solutions. They will need to demonstrate excellent communication skills and the ability to establish and maintain effective relationships with business stakeholders. Being results-focused, tenacious and a problem solver is a must for this role.?The candidate will need to demonstrate experience researching, understanding, and applying knowledge of Oracle?Cloud capabilities/functionality?to business needs within a global organization.?
The?qualified candidate will work?in close partnership with Business Process Owners, Developers, and End Users, to optimize supply chain,?procurement, and financial processes?specific to the Oracle Cloud application. The position plays a critical role in identifying opportunities to add business value and?drive the maximum level of standardization of?business processes and?technology across the entire company.?This position configures, tests, and deploys efficient information systems in support of core organizational functions and business processes. This individual will apply Oracle Cloud Finance/P2P expertise, communication, analytical, and problem-solving skills to help maximize the benefit of Oracle Cloud ERP and Cloud Financial.
The primary focus of this position is procurement to pay, with an excellent understanding of financial modules. Detailed below are the subject areas of expertise required:
Oracle Procure to Pay:
* Supplier Master
* Purchase Order
* Inventory & Warehousing
* Receiving Distribution & Shipping
* Pricing
* Return to Supplier
Oracle Finance:
* General Leger
* AP
* AR
* Invoicing
* Tax
* Fixed Asset
* Functional knowledge of internal Audit an


Key Skills: