Job Description

Description

:
  • Strong expertise in ERP financial systems, particularly: Oracle Fusion / Oracle Cloud iProcurement Accounts Payable (AP) iSourcing iSupplier
  • Deep understanding of Source-to-Pay (S2P) / Procure-to-Pay (P2P) processes
  • Advanced data analysis and reporting capabilities
  • Experience with process improvement methodologies (Lean, Six Sigma preferred)
  • Strong analytical and problem-solving skills
  • Ability to identify trends and develop cost-saving strategies
  • Excellent stakeholder management and cross-functional collaboration
  • Highly organized, detail-oriented, and self-motivated
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong communication and influencing skills
  • Bachelor's Degree Master's Degree Bachelor’s degree in supply chain management, Business Administration, Finance or a related field. A master’s degree or professional certification (e.g., CPP, CPSM) ...

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