Oracle EBS Procurement Consultant (Contract)

Oracle EBS R12 Procurement Lead (Contract)

Start Date: Immediate

Location: India

Travel: Fully Remote

Time Zone: CET

Duration: 12 months + extensions

Role Overview

The Oracle EBS R12 Procurement Lead is responsible for leading the design, implementation, support, and optimization of procurement modules within Oracle E-Business Suite R12, ensuring alignment with business requirements and best practices.

Key Responsibilities:

1. Functional Leadership

• Lead end-to-end implementation and support of Oracle Procurement modules:
• Purchasing (PO)
• iProcurement
• Sourcing
• Supplier Lifecycle Management (SLM)
• Act as the primary point of contact for procurement-related solutions.

2. Business Process Design

• Gather and analyze business requirements from stakeholders.
• Design and optimize procurement workflows:
• Procure-to-Pay (P2P)
• Supplier onboarding
• Approval hierarchies
• Recommend best practices aligned with Oracle standards.

3. Implementation & Configuration

• Configure Oracle R12 modules:
• Purchasing setups (document types, approval groups)
• Requisition and PO workflows
• AME (Approval Management Engine)
• Lead system integration with:
• Inventory
• Accounts Payable
• General Ledger

4. Team Leadership

• Manage and mentor functional consultants and analysts.
• Coordinate with technical teams for customizations, reports, and interfaces.
• Oversee deliverables, timelines, and quality.

5. Stakeholder Management

• Collaborate with procurement, finance, and IT teams.
• Conduct workshops, demos, and training sessions.
• Provide strategic guidance on procurement transformation.

6. Support & Optimization

• Provide post-implementation support and issue resolution.
• Drive continuous improvement and system enhancements.
• Handle patches, upgrades, and compliance changes.

Required Skills & Experience:

• 10+ years of experience in Oracle EBS, including at least 4+ years in a lead role
• Strong expertise in Oracle EBS R12 Procurement modules including Purchasing, iProcurement, and Sourcing
• Deep understanding of Procure-to-Pay (P2P) lifecycle and procurement processes
• Hands-on experience with Approval Management Engine (AME), workflow configuration, and supplier lifecycle management
• Working knowledge of SQL, PL/SQL, and Oracle Workflow
• Experience with interfaces, data conversions, reporting, and integrations with Finance and Supply Chain modules such as Accounts Payable, General Ledger, and Inventory
• Proven experience in multiple end-to-end implementations and global or multi-org environments
• Strong leadership, communication, stakeholder management, problem-solving, analytical thinking, and project management skills, with the ability to translate business requirements into system solutions
• Bachelor’s degree in IT, Business, Finance, or a related field, with Oracle certifications preferred

If you are interested please submit your CV or send it to