Hi,
Hope you are doing great.
As discussed please go through the below position, if you are comfortable share the below required details along with your DL and Visa Copy ASAP.
Oracle EBS Source-To-Pay Functional Consultant
Location: Skokie, IL
Length: 3-6 Month Contract
Client: Midland Manufacturing
Status: EAD, Greencard, Citizen and OPT ONLY please.
Interview Mode: Phone & Skype
The Oracle Application Specialist – Source to Pay Domain reports to the Director, ERP COE – Source to Pay at Client, Inc. The Oracle Application Specialist will work closely with the Client and Deloitte Oracle Cloud project team to transition support of the Source to Pay processes and work with Client’s AMS partner to ensure that Source to Pay processes within the Oracle Cloud ecosystem meet our users’ needs. The successful candidate will work collaboratively with our business team and stakeholders to define business requirements that deliver key features and capabilities within the Source to Pay domain supporting the business strategy as well as supporting existing systems and processes.
How You’ll Be Successful / Primary Responsibilities:
The core responsibility of the Oracle Application Specialist– Source to Pay Domain is to design, configure, develop and implement transformative solutions to improve the productivity, efficiency and effectiveness of CLIENT business operations, specifically within the Source to Pay domain.
· Design and deliver Oracle Cloud out-of-the-box solutions and services that will help Client succeed in the Business Process Transformation journey.
· Design and deliver solutions to address specific gaps within Oracle Cloud solutions (PaaS solutions to address functional gaps through bolt-ons or interfaces).
· Gather business requirements, complete gap analysis, document functional designs for Source-to-Pay solutions in the Oracle Cloud, extensions, interfaces and boundary applications. Oracle AIM or OUM documentation preferred.
· Create flowcharts and diagrams depicting AS-IS, TO-BE business processes and obtain business sign-off for solutions.
· Analyze impact of business requirements on existing solutions, present findings and facilitate discussions to map the optimal process with Source-to-Pay best practices in mind.
· During the project rollout of Oracle Cloud, collaborate with Client’s greater IT team and Client’s chosen System Integrator to analyze impact of solutions to legacy processes and systems and give input to design the optimal process.
· Adhere to the appropriate reference architecture and standards for systems that need to interact with the Oracle Cloud.
· As a Source-to-Pay subject matter expert, act as consultant to the business to improve usage of Oracle Cloud solutions.
· Analyze impact of functionality delivered through Oracle Cloud updates on current solutions and collaborates with users, QA and AMS teams on the development of testing deliverables.
· Provide operational support for implemented Oracle Cloud solutions: Collaborate with the ERP COE team, greater IT team and Client’s AMS partner to get the necessary support or solutions in place to support business processes.
• Use My Oracle Support to research new functionality, troubleshoot issues and create Service Requests as needed.
• Collaborate with Client’s PMO to deliver solutions on time and on-budget. Fully participate in Client projects and deliver assigned tasks.
• Collaborate with Client’s Change Management organization to develop training materials and rolling out of new solutions.
• Manage users’ adherence of standard Source-to-Pay processes and maintenance of data quality and integrity.
Your Characteristics & Attributes
· Prior experience implementing process-led ERP solutions for large organizations is a must. Oracle EBS experience is a must. Oracle Cloud ERP implementation is preferred.
· Experience defining solution and integration architecture within enterprise architecture guidelines
· Demonstrated track record of creating technology solutions to solve business problems (globally, or across multiple divisions or regions within a single company)
· Deep understanding of the overall context of business processes (especially in Source-to-Pay) and how they relate to other business process domains (Record-to-Report, Forecast-to-Deliver, Quote-to-Cash, Human Capital Management)
· Experience translating complex business process changes into requirements into technical IT capabilities and solutions
· Strong collaboration, teamwork and relationship building skills across multiple levels and functions in the organization.
· Knowledge of ITIL processes
· Demonstrated experience in project planning and execution as well as system management and life cycle
· Exceptional ability to lead change using positive and collaborative methods.
· Skilled at conflict resolution and problem-solving to achieve win-win outcomes.
· Strong communication skills in writing, speaking, listening and presenting.
· Able to communicate technical or complex subject matter in business terms.
· Demonstrated ability to deliver under tight timelines with minimal oversight and input
· Strong collaborator – willingness to share ideas, documentation and best practices.
· Demonstrated success managing multiple projects and deadlines simultaneously.
· A flexible, dynamic and proactive individual; able to motivate him/herself and others; easily accepts constructive input from others.
· Strong analytical and problem-solving skills.
· Competitive drive; ardent desire to win.
· Accepts ownership and welcomes responsibility.
· Ability to learn on the go with a positive attitude
· Working knowledge of Microsoft Office tools (Word, Excel, PowerPoint, Visio)
· Demonstrate a commitment to Client core values.
· Fluent in English
Your Experience & Education
· A bachelor’s Degree in Business Administration, Finance/Accounting, Computer Science, Engineering, or the equivalent combination of education, training, and experience. MBA a plus.
· 5-7 years of functional experience implementing Oracle EBS source-to-pay solutions in a distribution environment with a high growth distributor. Experience in Oracle Fusion Cloud a plus.
· Extensive knowledge of processes and related Oracle EBS functionality in the Source-to-Pay modules for these areas:
· Sourcing Rules
· Agreements and Contracts
· iSupplier Portal and supplier master data
· Requisitions, Purchase Orders and interfaces with Oracle Planning, VCP (Demantra, ASCP, APCC)
· EDI (850, 855, 860, etc)
· Self-service procurement such as Ariba, iBuy or i-Procurement
· Receipts and put-away; WMS a plus
· Matching AP invoices to direct and indirect purchases, experience with OCR interfaces
· Oracle AME
· Payment to suppliers, electronic interfaces with banks (ACH, wires, Pcard)
· Experience with SQL, data mapping, migration. Development experience a plus.
· Demonstrated ability to document clear business requirements and solutions needed to meet business needs and to translate them into functional designs for Oracle, 3rd party add-ons, extensions and interfaces
· Experience working with Cloud PaaS ecosystems a plus
· 5+ years of experience delivering solutions in large-scale, Oracle EBS or Cloud environments
· 5+ years of IT-related experience within Source to Pay domain
· 5+ years of demonstrated Source to Pay business design experience
· Successful design and delivery of the Source to Pay Oracle components for at least one ”end to end” enterprise-wide Business Process Transformation project
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| Interview - Slots for next 2 days | |
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Arun Reddy
IT Recruiter
(W) 312-985-0412
22260 Haggerty Rd, Suite # 285,Northville, MI 48167.
www.rsrit.com
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