Overview:• The Manager/Consultant will work in a cross functional team environment comprised of technical staff, application end-users, business owners and an external vendor throughout MasterCard WorldWide to provide functional application support for Oracle Procurement application globally.
• The ideal candidate will demonstrate strong functional knowledge across Source to Invoice functions in Oracle Applications (preferably R12), including supplier on-boarding, purchase requisitioning, purchasing (including category and catalog management), Accounts Payable Invoicing & Payments etc..
• Expected to support corporate objectives such as compliance, stewardship, governance, risk management and business continuity as they relate to our global installation of Oracle and additionally provide Project management for enhancements including integrating M&A entities.
Role
• Responsible for maintaining partnership with business owners in sourcing, procurement and finance. Lead and own data integrations, system changes and enhancements and additionally support upgrades and other system support activities.
• Deep understanding of functional areas including Supplier onboarding, supplier maintenance, iProcurement, Purchasing, iSupplier etc. modules in Oracle Applications (R12). Additional knowledge on how to integrate data between on premise to/from Cloud applications (vice versa).
• Apply newer technologies like bots, predictive analytics, mobile tools etc. to ensure automation, analytical reporting and digitized usage of applications.
• Liaison with business owners and technical teams. Perform and own functions like understanding business requirements, mapping business requirements to system functionality, designing and documenting functional requirements. Additionally performing hands-on system configuration and data loads where needed.
• Project manage implementation activities including integration of data from Oracle Applications to/from other applications like Coupa, Ariba, Workday, etc.
• Provide ongoing Production Support - including problem management. Will include logging tickets, status communication & escalation (as needed).
• Lead efforts on application training and change management specifically for Oracle application and associated processes.
• Perform activities like creating/modifying reports, dashboards, implementing/updating workflows, purchasing setups, etc. in Oracle applications.
• Ensure testing efforts are completed timely related to enhancements, integrations, system upgrades etc.
All About You
• Bachelor's or higher degree in Information Systems, Procurement, Sourcing, Finance - or equivalent work experience
• Knowledge of key Project Management methodologies & tools â€" including Microsoft Projects and Visio preferred
• Knowledge on Oracle application (R12), primarily with modules like Supplier Maintenance, iProcurement, Purchasing, iSupplier, etc. is preferred
• Working knowledge on any ERP application is preferred.
• Strong business knowledge on procurement, supplier on-boarding, sourcing, and risk management etc.
• Global Knowledge with in-depth understanding of regional regulatory requirements especially from Latin America, Asia-Pacific, etc. regions.
• Proficiency with MS Office applications
• Excellent written & verbal communication skills required â€" with the ability to effectively communicate & develop strong relationships within a multinational organization
• Excellent time management and prioritization skills with the ability to independently prioritize and manage assigned projects
• International & Domestic travel may be required
