Business Systems Engineer, Oracle STP
Supports and improves Oracle Fusion Source-to-Pay systems across procurement, payables, supplier management, integrations, reporting, and production operations. The role requires substantial Oracle Financials and Supply Chain experience, strong stakeholder communication, and hands-on configuration and issue-resolution capabilities.
About the job
Responsibilities
- Serve as an Oracle Fusion Source-to-Pay (STP) functional professional, bridging business and technical teams across ERP Financials, Procurement, Payables, Supplier Management, and related Oracle Fusion Cloud modules.
- Support end-to-end STP processes, including supplier setup and qualification, procurement and sourcing, purchase order management, self-service purchasing, payables, expenses, and supplier portal operations.
- Apply functional expertise and technical proficiency in integrations, reporting, configuration, and issue resolution.
- Capture, analyze, and estimate business requirements and translate them into Oracle Cloud ERP solution architecture.
- Design, configure, test, document, and support Oracle Fusion applications, workflows, and integrations.
- Identify issues, track them to closure, manage incidents, and maintain documentation of requirements, configurations, and workflows.
- Coordinate design, development, testing, deployment, releases, upgrades, patches, and critical incident management.
- Collaborate with integration teams to build, test, and deploy connections with other applications and platforms.
- Conduct stakeholder calls, prioritize enhancements, and participate in month-end close activities.
- Support SOX compliance, audits, and internal control assessments with accurate documentation.
- Manage Oracle Support service requests through resolution.
- Apply Agile methodology across software development, systems integration, and application configuration activities.
- Evaluate Generative AI and Agentic AI opportunities to improve STP performance and operational efficiency.
Requirements
- 5–10 years of hands-on implementation experience across Oracle Financials and Supply Chain modules, with strong Accounts Payable, Procurement, and STP exposure.
- Alternatively, 4–5 years of IT systems experience with Source-to-Pay domain expertise in Oracle Fusion Cloud.
- Strong functional and technical knowledge of Oracle Fusion Cloud Source-to-Pay processes.
- Experience with solution design, configuration, production support, integrations, reporting, and issue resolution.
- Understanding of the software development lifecycle and day-to-day systems enhancement and support activities.
- Ability to bridge business and technology needs and communicate effectively with stakeholders and technical partners.
- Collaborative, analytical, detail-oriented, proactive, adaptable, and customer-focused approach.
- Resume must be submitted in English.
Nice-to-haves
- Experience with ZIP and procurement systems integrations.
- SQL and PL/SQL.
- BI, OTBI, and BICC reporting tools.
- Experience with SOX controls, audits, and internal control assessments.
- Familiarity with Generative AI and Agentic AI.
Skills
Oracle Fusion Cloud, Oracle Procurement Cloud, Oracle Accounts Payables Cloud, Oracle Financials, Oracle Supply Chain, Source-To-Pay, SQL, Pl/Sql, Otbi, Bicc, Oracle Integration, Agile
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