Business process best practice validation and project follow up
Gain implementation experience and ensure smooth implementation
Opening balance and back log preparation and mapping.
Go live support.
Rollout the rest of Oracle and non-Oracle companies to the new oracle Implementation wither in parallel implementation or back to back implementation specially that all application shared entities will be done within contracted services like :
Unified Supplier list
Unified Customer list
Unified Centralized procurement
Unified Master Item Structure
Unified Module documents and Types and categories, Grouping.
Desired Skills & Experience:
Supply chain –
Purchasing, Supplier qualification, Sourcing, Procurement contracts, Self-service procurement, Inventory, Order management, Enterprise contracts, Product hub & Tax report