Oracle Procurement Functional Analyst; Func; Tech

Role:
Oracle Procurement Functional Analyst (70% Func; 30% Tech)

Location:

Hyderabad, Hybrid

Shift: 1 PM IST to 10 PM IST

Budget: INR 23 LPA

Experience:

8 to 12 years

The Oracle Procurement Functional Analyst will play a key role in managing and supporting Curia’s Oracle E-Business Suite Procurement landscape. This role requires a strong functional understanding of Oracle R12.2.12 procurement capabilities supporting both Direct and Indirect procurement, including Oracle iProcurement, punchout catalogs, requisitioning, purchasing, approvals management through Oracle AME, and the broader Procure-to-Pay (P2P) process—combined with the ability to analyze, design, and deliver system enhancements and support integrated business processes.

This position bridges Procurement, Finance, Projects, and IT to enable efficient purchasing operations, data integrity, compliance, and alignment with global business standards.

• Provide functional expertise across Oracle E-Business Suite R12.2.12 Procurement capabilities supporting both Direct and Indirect procurement, including Oracle iProcurement, punchout catalogs, requisitioning, purchasing, approvals management through Oracle AME, and the broader Procure-to-Pay (P2P) process.
• Serve as the primary point of contact for production support of Oracle Procurement processes, ensuring high availability, issue resolution, and user satisfaction.
• Lead and deliver minor enhancements and configuration updates (typically under 80 hours of effort) in response to business needs and approved change requests.
• Support end-to-end Procure-to-Pay transactions by resolving issues across requisitioning, approvals, purchase order processing, receiving, invoice matching, and downstream financial processing.
• Manage and resolve functional incidents promptly, ensuring root cause analysis, corrective actions, and preventive measures are implemented.
• Collaborate closely with Oracle Finance and Oracle Projects (PPM) functional analysts to support integrated business processes, including charge accounts, project-related procurement, accruals, invoice matching, and supplier payment readiness.
• Support and troubleshoot both Direct and Indirect procurement processes, ensuring accurate transaction flow across procurement, receiving, inventory, finance, and project-related purchasing activities.
• Support Oracle iProcurement processes, including employee self-service requisitioning, catalog and non-catalog requests, and punchout supplier integrations, ensuring a seamless user experience and accurate downstream processing into purchasing, receiving, and Accounts Payable.
• Support and troubleshoot Oracle AME approval workflows, approval hierarchies, and routing issues to ensure timely and compliant approval processing across procurement transactions.
• Stay current on Oracle E-Business Suite procurement capabilities and best practices, and provide end-user support, training, and documentation to improve process efficiency and adoption.

• Support technical aspects of Oracle ERP procurement processes, including interfaces, conversions, reports, reconciliations, workflow troubleshooting, and data validation.
• Manage and troubleshoot integrations between Oracle ERP and external or adjacent enterprise systems, including productivity tools used for AP automation and other applications supporting Procure-to-Pay operations.
• Troubleshoot issues related to Oracle iProcurement and punchout-enabled supplier catalogs, partnering with internal technical teams, suppliers, and external solution providers as needed to resolve connectivity, data mapping, transaction, and user experience issues.
• Collaborate with the BI team to support reporting, dashboards, data extracts, and analytics, ensuring data accuracy and alignment across procurement, finance, projects, and integrated systems.
• Partner with IT and application teams on enhancement requests, data mapping, interface troubleshooting, and issue resolution activities across Oracle Procurement, AME, and related applications.
• Ensure adherence to IT Security and Compliance standards, including SOX, internal audit controls, segregation-of-duties expectations, and enterprise support procedures.

• Ensure alignment with enterprise application governance and change-management processes.
• Prepare detailed documentation for configuration changes, enhancements, support procedures, and system releases related to procurement, approvals, and Procure-to-Pay processes.
• Partner with the Enterprise Applications leadership team to identify continuous improvement and standardization opportunities across the global application landscape.

• Support Oracle E-Business Suite patches, AME changes, and procurement application updates by reviewing release documentation and performing impact assessments.
• Prepare and coordinate Non-Production environment activities ahead of…