Oracle Fusion SCM / Procurement Functional Lead
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 3d ago
The date the source published, not the day we noticed it (2026-09-29). Last seen at its source 1h ago.
We have tracked this listing since 29 Sep 2026 (2 days). The employer's own board has carried it every time we have read it, most recently 1 hour ago.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Egypt, Bahrain, Iraq, Oman
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $99.6k–187.6k/yr
Middle 50% of 43 listings that do state pay — Operations · all levels · EMEA · USD/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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workable employer's own board first seen 2d ago · last seen 1h ago
The listing
Key Responsibilities
· Lead Procurement discovery, CRP1/fit-to-standard and CRP2/TO-BE workshops and translate approved processes into Oracle Fusion configuration.
· Own design and configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal capabilities and receiving processes within confirmed licensed scope.
· Define procurement business structures, reference data, document types, numbering, procurement agents, category/buyer controls and supplier master governance.
· Design requisition, sourcing, supplier, PO and receiving approval workflows aligned to Delegation of Authority and business controls.
· Own Procurement sections of RD.011, RTM and BF.016/application configuration baseline, including fit/gap decisions and standard-versus-extension recommendations.
· Coordinate supplier and procurement data migration with the Data Migration Lead, including cleansing rules, duplicate control, supplier validation and reconciliation.
· Define functional integration requirements with Financials/AP, Enterprise Contracts/CLM, CRM where applicable, IT assets/facilities, document services and external systems; validate interface outcomes.
· Define procurement reporting, controls and operational KPI requirements and validate OTBI/BI Publisher/analytics results.
· Develop and execute functional test scenarios, support SIT/E2E and UAT, resolve defects and drive Procurement business acceptance.
· Support cutover, supplier/open-transaction readiness, production validation and hypercare; provide role-based knowledge transfer to Procurement users and support teams.
Requirements
· 8-10+ years in Oracle SCM/Procurement consulting preferred, with substantial Oracle Fusion Cloud implementation experience.
· At least 3 end-to-end Oracle Fusion Procurement implementations preferred, including Sourcing and supplier lifecycle/portal exposure.
· Strong experience in P2P integration with Financials/AP and in approval/DoA design.
· Experience in supplier data migration, procurement reporting, SIT/UAT and cutover is required.
· Bachelor degree in Supply Chain, Business, Information Systems or related discipline. Oracle Fusion Procurement certification is advantageous.
Key Delivery Outputs / Accountabilities
· Procurement TO-BE design, fit/gap decisions and RTM content.
· Approved BF.016/application configuration baseline for Procurement.
· Supplier/procurement migration rules and validation requirements under CV.010.
· Procurement integration and reporting requirements with applicable MD.050/MD.070 inputs.
· TE.040 test scenarios/evidence and TE.130 UAT acceptance support.
· Cutover readiness, production validation and procurement hypercare support.
Candidate Success Profile
The ideal lead can design and configure Oracle Procurement hands-on, but is equally strong at process control. They should know where standard Fusion capability is sufficient, where policy/DoA should be enforced through configuration, and where a request is really an Enterprise Contracts, Finance or integration requirement rather than a Procurement customization.
Role Boundaries / Interfaces
· Finance/AP accounting design is owned by the Financials Lead; Procurement owns the business event and functional hand-off.
· OIC and technical resources build integrations; this role owns functional requirements, mappings and acceptance.