Oracle Purchasing and Order Processing

Appealing Points

• Be the primary person for Oracle Purchasing (PO) and the secondary person for Sales Orders (SO) at a global enterprise.
• Cover the full purchase-to-pay flow, from requisition to purchase order, receipt and payment.
• Work on transaction and interface failures, approval rules and linked data across inventory, AP, AR and GL.

Annual Salary: 7 Million Yen and above

Job Description

This role covers Oracle Purchasing (PO) as the primary person plus Sales Order (SO) as the secondary person within a complex AMS team.

Job Responsibilities

• Processing and approval workflow from purchase requisition to purchase order to receipt to payment
• PO/SO transaction and interface failure handling, and Oracle SR response
• Changes to purchasing settings, approval rules, forms and interfaces
• Matching of inventory/AP/AR/GL linked data
• Requirements analysis, SIT/UAT, production migration and training
• SO order fulfillment support
• Deliverables: PO function specifications, approval settings, interface investigation, test results

Required Qualifications

• Oracle EBS/Fusion Procurement (PO) experience
• P2P operations (PR/PO/Receipt/Invoicing)
• Approval workflow
• Inventory/accounting interface knowledge
• Experience from requirements through to SIT/UAT

Preferred Qualifications

• Oracle Order Management (SO/OM)
• AP/Inventory
• BPM knowledge
• OIC
• SQL/Reports

Language Proficiency: Business level Japanese (JLPT N2 and above) and Business level English.Proficiency in two of Japanese, Chinese or English.

Company Description

Company is a leading cloud platform and cognitive solutions company. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 350,000 employees serving clients in 170 countries. With Watson, the AI platform for business, powered by data, we are building industry-based solutions to real-world problems. For more than seven decades, Research has defined the future of information technology with more than 3,000 researchers in 12 labs located across six continents.

. Skillset Required: Oracle Purchasing, Sales Orders, Purchase-to-pay flow, Transaction and interface failure handling, Approval rules, Inventory management, Accounts Payable, Accounts Receivable, General Ledger, Oracle SR response, Purchasing settings modification, Approval workflow, Forms and interfaces, Requirements analysis, SIT, UAT, Production migration, Training delivery, PO function specifications, Oracle EBS Procurement, Oracle Fusion Procurement, P2P operations, Purchase Requisition, Purchase Order, Receipt, Invoicing, Inventory/accounting interface knowledge, Oracle Order Management, Order Management SO/OM, AP, BPM knowledge, OIC, SQL, Reports, Business-level Japanese, Business-level English, Japanese language proficiency, Chinese language proficiency, English language proficiency