Job Description We’re seeking a hands on functional consultant to lead Oracle Purchasing configurations and drive end to end procure to pay (P2P) process enablement. You’ll partner with architects, OIC/integration developers, and reporting specialists to implement Purchasing, optimize buying workflows, and deliver operational and compliance grade reports for business stakeholders. You will facilitate workshops, translate requirements into configuration, orchestrate testing/UAT, and guide change management—ensuring Purchasing is stable, auditable, and analytics ready. (Oracle Fusion Cloud Procurement context) Note: This role profile aligns with an Oracle Cloud Purchasing Consultant scope used for similar engagements (Purchasing, iProcurement, Supplier Portal, Procurement Contracts). ________________________________________ Key Responsibilities Functional Leadership & Configuration • Lead fit gap analysis for Purchasing and related P2P processes; design “to be” workflows following Oracle best practices. • Configure Purchasing (document styles, approvals/AME, tolerances, receiving, accounting rules), plus alignments with iProcurement, Supplier Portal, Procurement Contracts (Fusion) or EBS equivalents. • Define buyer assignments, approval chains, change order behavior, and document communication standards (PDF, email/Supplier Portal). • Partner with technical teams to ensure multi org, currency, and tax setups support global procurement operations. Reporting & Analytics • Own functional specification of BI Publisher/OTBI reports (PO status, supplier performance, accruals, receiving discrepancies, SLA/KPI dashboards). • Define bursting/distribution, security, and scheduling; collaborate on ESS jobs and data model mapping for Purchasing analytics. Integrations & Data • Collaborate with OIC/ETL teams on FBDI templates (Suppliers, POs, BPAs), REST/SOAP integration points, and exception handling for inbound/outbound Purchasing data. • Oversee data migration, validation, and reconciliation for suppliers, agreements, and open POs; define control reports for audit readiness. Testing, Readiness & Change • Plan and execute SIT/UAT for Purchasing scenarios: requisition to PO, approvals, receiving, accruals, invoice match, and supplier communications • Develop training materials and lead enablement for buyers, AP/receiving, and compliance teams; support post go live stabilization. Governance & Compliance • Enforce policy controls, approval thresholds, and contract terms usage; ensure traceability across P2P for internal/external audits. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements • Minimum 10 years as a Functional Consultant in Oracle ERP Cloud Applications. • At least two end-to-end Oracle Fusion Cloud Procurement implementation. o Specifically Purchasing Module, conversion, o Strong knowledge of Procure-to-Pay (P2P) processes and related modules. o Okay with EBS, E-Business Suite. • Excellent communication, problem-solving, and stakeholder management skills. • Ability to work in agile environments and handle multiple priorities. • Oracle Cloud ERP Certification in Procurement or SCM modules. • SQL, BI Publisher, OTBI reporting, FBDI templates. • Familiarity with Oracle Integration Cloud (OIC) and REST/SOAP APIs.