Website:
rite.digital
Job details:
About Rite Software
Founded in 2006, Rite is a trusted global IT solutions provider specializing in Oracle and cloud transformations. With ISO, SOC2, and Great Place to Work certifications ensuring the highest standards of security, reliability, and workplace culture, we help businesses across industries simplify their ERP transformation journey. We provide end-to-end support for Oracle ecosystems including cloud implementation, data migration, system integration, analytics, and managed services. We also offer specialty products covering specific requirements for E&C, Oil & Gas, and other project-driven organizations.
Role Overview
We are seeking an experienced Oracle Cloud S2P/P2P Lead Consultant to drive solution architecture, implementation, and application support across enterprise procurement, supply chain planning, and finance functions. In this role, you will lead the end-to-end Source-to-Pay (S2P) and Plan-to-Procure process lifecycles — spanning demand/replenishment planning triggers, requisitioning, strategic sourcing, purchasing, supplier onboarding, invoice processing, and disbursements in Oracle Cloud Procurement, SCM, and Financials.
Key Responsibilities
Implementation & Enhancements
- Lead requirement-gathering workshops, gap-fit analyses, process design, and configuration for Oracle Cloud Self Service Procurement, Purchasing, Sourcing, Inventory and AP modules.
- Configure core S2P and Plan-to-Procure modules including Oracle Self-Service Procurement, Purchasing, Supplier Portal, Sourcing, Procurement Contracts, and Accounts Payable (AP).
- Draft functional design documents (FDDs) for custom reports, integrations (REST/SOAP), and data conversion templates (FBDI).
- Lead System Integration Testing (SIT), User Acceptance Testing (UAT), cutover execution, and post-go-live stabilization.
Support & Operational Maintenance
- Deliver L2/L3 functional support for production issues, managing service requests (SRs) directly with Oracle Support under tight SLA guidelines.
- Perform Root Cause Analysis (RCA) on automated supply recommendation generation, purchase requisition release failures, invoice matching discrepancies, PO generation errors, and payment batch failures.
- Assess impact, execute regression testing, and adopt new features during Oracle Cloud’s mandatory quarterly release updates.
Process Alignment & Cross-Functional Integration
- Lead the end-to-end Plan-to-Procure integration by connecting Supply/Demand Planning signals, Safety Stock thresholds, and Inventory Min-Max planning to automated purchase requisition and Purchase Order (PO) creation.
- Ensure seamless functional integration between S2P, SCM (Inventory, Order Management), and Financials (AP, Fixed Assets).
- Optimize complex procurement flows including Drop Ship procurement, Back-to-Back (B2B) orders, consignment inventory purchasing, and automated invoice processing (IDR/IDR-AI).
Required Qualifications & Skills
- Experience: 10+ years of Oracle ERP experience, with at least 4 years of dedicated hands-on experience in Oracle Fusion Cloud P2P.
- Core Module Expertise: Deep functional knowledge of Oracle Cloud Purchasing, Self-Service Procurement, Inventory, Supplier Portal, and Accounts Payable (AP).
- Process Mastery: Thorough understanding of end-to-end Plan-to-Procure and Source-to-Pay business processes, including reorder point/MRP triggers, Requisition-to-PO conversion, receiving, 2-way/3-way invoice matching, payment processing, supplier qualification, and approval hierarchies (BPM).
- Technical Familiarity: Hands-on experience with FBDI templates, OTBI/BI Publisher reporting, and basic integration troubleshooting.
- Soft Skills: Strong client-facing, communication, and stakeholder management skills with a track record of leading functional tracks.
- Education: Bachelor’s or Master’s degree in Supply Chain, Finance, Computer Science, Engineering, or a related field.
Preferred Qualifications
- Active Oracle Cloud Procurement or Oracle Cloud Payables Implementation Specialist Certification.
- Exposure to Oracle Cloud Supply Planning, Inventory Planning, Sourcing, Procurement Contracts.
- Hands-on experience with Intelligent Document Recognition (IDR) for AP invoice automation.
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