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Implement and configure Oracle iSupplier Portal (EBS / Fusion).
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Enable supplier self-service functions such as registration, profile management, and transactions.
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Configure supplier onboarding, approvals, and security roles.
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Support supplier communication for POs, ASNs, invoices, and payments.
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Work with Procurement and AP teams to ensure end-to-end Procure-to-Pay integration.
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Perform SIT/UAT, user training, and go-live support.
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Troubleshoot supplier access and transaction issues.
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Prepare functional and process documentation.