In this role, you will:
•    Perform due diligence on potential and current suppliers and manage procurement terms and pricing.
•    Route purchase requisitions to the appropriate supplier owners for verification.
•    Approve purchase requisitions, ensuring all contract, policy, and business practice requirements are met. 
•    Improve purchase requisition routing flow to ensure purchase requisitions are processed in a timely manner.
•    Troubleshoot purchase requisitions and supplier add requests.
•    Manage engineering, manufacturing support, data center, capital and tooling procurement  categories.
•    Manage and produce supplier spend reports.
•    Prepare and perform training for supplier onboarding, purchase requisition, and incremental change processes.
 

What are we looking for?
•    BS/BA in Business, Supply Chain Management, Economics, or Equivalent
•    Ability to understand, internalize, and enforce policies
•    Interface professionally with suppliers and internal groups to protect Oracle's interests.
•    Experience or familiarity with commodities and electronics hardware procurement is a plus
•    Excellent written and oral communication, customer service, negotiations, computer skills and ability to multitask.
•    Ability to perform moderate financial analysis preferred
•    Knowledge of Oracle iProcurement and E-Business Suite is a plus