Job Description: We are seeking a skilled Business Analyst with specialized experience in Oracle and Procure to Pay (P2P) processes to join our team. In this role, you will work closely with stakeholders to optimize procurement workflows, streamline processes, and ensure seamless integration within the Oracle ecosystem. The ideal candidate has a strong background in Oracle P2P modules and a keen understanding of procurement and supply chain best practices.
You must reside in the US; No 3rd parties.
Key Responsibilities:
Act as a primary point of contact between business stakeholders and technical teams to translate business requirements into effective Oracle P2P solutions.
Gather, document, and analyze requirements for procure to pay processes, and create detailed functional specifications.
Support the configuration, deployment, and enhancement of Oracle P2P modules, including but not limited to Purchasing, Accounts Payable, and Supplier Management.
Lead process improvement initiatives aimed at optimizing the end-to-end procure to pay workflow.
Conduct data analysis and reporting on procurement and payment activities, identifying trends and areas for process optimization.
Develop and conduct training sessions, as well as create documentation to support user adoption and system understanding.
Collaborate with cross-functional teams, including Finance, Procurement, and IT, to ensure successful implementation and ongoing system support.
Requirements:
Experience: Minimum of 5 years as a Business Analyst, with specific experience in Oracle P2P processes and systems.
Technical Expertise: In-depth knowledge of Oracle P2P modules, including Purchasing, Accounts Payable, and Supplier Management.
Analytical Skills: Strong analytical skills, with a demonstrated ability to identify business needs and translate them into technical solutions.
Communication: Excellent verbal and written communication skills, with the ability to clearly convey complex technical concepts to non-technical stakeholders.
Problem Solving: A proactive approach to problem-solving, with a strong sense of ownership over project success.
Preferred Qualifications:
Familiarity with procurement and supply chain processes, best practices, and compliance standards.
Experience with project management methodologies, including Agile or Waterfall, is a plus.
Oracle certification in P2P or related modules is preferred.
Why Join Us? This position offers the chance to work within a collaborative team that values innovation and expertise. If youre passionate about optimizing procurement processes within Oracle and making an impact, wed love to hear from you!
Numbers & Facts
Location
New Jersey
Website
https://www.sansartec.com
Skills
Accounts Payableunmatched
Agile Programming Methodologiesunmatched
Analysis Skillsunmatched
Best Practicesunmatched
Business Analysisunmatched
Business Skillsunmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Customer Acquisitionunmatched
Data Analysisunmatched
Ecosystemsunmatched
Financeunmatched
IT Procurementunmatched
Needs Assessmentunmatched
Oracleunmatched
Oracle Certificationsunmatched
Peer-to-Peer Architectureunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Developmentunmatched
Process Improvementunmatched
Procure to Pay/Purchase to Pay (P2P)unmatched
Project/Program Managementunmatched
Purchasing/Procurementunmatched
Regulatory Complianceunmatched
Requirements Managementunmatched
Supply Chainunmatched
Support Documentationunmatched
Systems Administration/Managementunmatched
Training/Teachingunmatched
Trend Analysisunmatched
User Documentationunmatched
Vendor/Supplier Managementunmatched
Waterfall Model of Software Developmentunmatched
Writing Skillsunmatched
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