S2I Business Support Analyst - Oracle Fusion S2I

Role:

Provide dedicated business support to Group Sourcing throughout the Oracle Fusion S2I implementation, covering data readiness, business documentation, testing/UAT, go-live readiness and post-go-live stabilization.

Minimum Resource Requirements

- Experience in ERP / Oracle Fusion implementation support . - Understanding of procurement processes , including Sourcing, Vendor Management and Contract Management. - Experience in data cleansing and data validation . - Experience in business process documentation . - Experience supporting UAT, defect tracking and retesting . - Understanding of Oracle Fusion S2I / Procurement process is preferred. - Strong analytical, documentation, coordination, and communication skills.

Proficiency in Excel, Word, and Visio .

Key Responsibilities

1. Data Readiness and Cleansing

- Support the assessment, cleansing, enrichment, and validation of supplier, item, contract, and purchasing data. - Maintain data-quality records and ensure data accuracy and completeness.

1. Business Documentation

- Collect, organize, update, and maintain procurement policies, procedures, contracts, workflows, and other S2I business documentation.

1. Design Documentation Support

- Support the business review and preparation of GDD, BP.080, MD.050, and related process documentation.

1. Requirements and Process Support

- Assist in documenting business requirements, process gaps, action items, and required business clarifications throughout the implementation.

1. Testing and UAT Support

- Prepare UAT scenarios and test scripts, coordinate business testing, maintain defect logs, support retesting, and prepare UAT sign-off documentation.

1. Stakeholder Coordination

- Coordinate business information, documentation, testing activities, and action items with Group Sourcing and relevant project stakeholders.

1. Business Readiness

- Support business-user readiness, process guidance, documentation, and transition activities in preparation for go-live.

1. Go-Live and Hypercare Support

- Support business users during go-live, track and coordinate issue resolution, assist with process stabilization, and maintain hypercare documentation.

Skills: ERP implementation , Procurement processes , Data validation