Senior Enterprise Applications Analyst with strong Oracle Fusion Service Logistics and Maintenance experience to implement, enhance, and support service and maintenance solutions.
Compensation
The salary range for this role is: $122,500 - $208,500
Responsibilities
Serve as the functional SME for Oracle Fusion Service Logistics and Maintenance.
Partner with business stakeholders to gather requirements, design solutions, and improve business processes.
Configure, implement, and support Oracle Fusion Service Logistics and Maintenance applications.
Support service parts management, repair and return, depot repair, asset maintenance, and maintenance work orders.
Collaborate with Inventory, Procurement, Manufacturing, Order Management, and technical teams to deliver integrated solutions.
Requirements
Bachelor's degree in Computer Science, Information Systems, Supply Chain, or equivalent experience.
Nice to have: Oracle Redwood UX
Nice to have: Oracle AI and automation capabilities
Nice to have: Quarterly Cloud release enhancements
Supports procurement activities for client-specific fit-out projects within data center environments, ensuring timely and cost-effective sourcing of materials, services, and contractors while maintaining compliance with company standards and project timelines.
Responsibilities
Manage purchase requisitions and convert them into purchase orders
Coordinate with vendors and contractors to ensure timely delivery of goods and services
Assist in supplier selection, evaluation, and onboarding for fit-out projects
Lead and support contract negotiations to secure favorable terms and pricing
Resolve basic invoice queries and issues
Requirements
Bachelor’s degree in Business Administration, Supply Chain Management, Finance, or related field
Lead development and execution of strategic sourcing, category management, and contract optimization initiatives to deliver best-in-class supply chain performance.
Responsibilities
Develop and implement formalized supplier relationship management and performance programs
Cultivate and maintain effective working relationships with stakeholders
Prepare and execute tender documents and evaluation tools
Drive global supply chain standardization and cost savings
Negotiate or re-negotiate existing contracts
Requirements
Bachelor’s degree in Supply Chain, Business, Engineering, or a related field (Master’s preferred)
Nice to have: CPSM
Nice to have: CIPS
Nice to have: PMP
Nice to have: knowledge of offshore drilling or energy industry procurement practices
Support procurement activities for client-specific fit-out projects within data center environments, ensuring timely and cost-effective sourcing of materials, services, and contractors while maintaining compliance with company standards and project timelines.
Responsibilities
Manage purchase requisitions and convert them into purchase orders for fit-out projects.
Coordinate with vendors and contractors to ensure timely delivery of goods and services.
Assist in supplier selection, evaluation, and onboarding for fit-out projects.
Support contract negotiations to secure favorable terms and pricing.
Analyze procurement data to identify cost-saving opportunities.
Requirements
Bachelor’s degree in Business Administration, Supply Chain Management, Finance, or related field
Oracle Procurement Lead Consultant to lead the design and implementation of Oracle Fusion Cloud Procurement capabilities for a global Automotive Tier 1 supplier.
Responsibilities
Lead procurement and supplier-portal discovery workshops with purchasing, supply chain, supplier development, quality, receiving, manufacturing, finance, planning, IT, and supplier stakeholders.
Document current-state and future-state processes for supplier onboarding, supplier qualification, supplier self-service, purchasing, supplier schedules, receiving, invoice processing, and supplier performance.
Design Oracle Fusion Supplier Portal capabilities for supplier registration, onboarding, qualification, profile maintenance, site maintenance, banking, tax, compliance, document management, and approval workflows.
Define direct-material supplier portal requirements including purchase order visibility, supplier schedules, forecast visibility, order acknowledgment, ASN submission, shipment updates, invoice submission, catalog maintenance, and issue resolution.