Sindhura K

• Implemented and supported Oracle Fusion Procurement, Inventory, Order Management, and SSP for clients in manufacturing, retail,and logistics sectors.
• Led the design and configuration of P2P and O2C processes,optimizing procurement workflows and streamlining order fulfillment for operational efficiency.
• Acted as subject matter expert (SME) for centralized logistics solutions, integrating with WMS, logistics hubs, and third-party systems.
• Led requirement gathering, fit-gap analysis, and preparation of BRD and SSD documents to ensure customizations aligned with client requirements in areas like logistics tracking, inventory management, and supplier portal management.
• Coordinated UAT sessions and provided post-implementation support to resolve production issues related to inventory management and order processing.
• Collaborated with cross-functional teams to ensure smooth data migration,custom reporting, and system integration for Oracle Fusion SCM.
• Provided ongoing Supplier Portal and On boarding support, ensuring smooth supplier registration and approval workflows.
• Managed and supported Oracle Fusion Sourcing activities, including RFIs and RFQs, troubleshooting issues, and maintaining sourcing efficiency.
• Supported Supplier Registration Customizations, resolving issues for optimized functionality.
• Assisted with Punch out Supplier integrations and catalog management.
• Maintained and enhanced Requisition and PO approval workflows using FSM,ensuring proper alignment with business rules.
• Supported Landed Cost Management requisitions, troubleshooting Smart Forms and cost calculations.
• Ensured smooth operation of Touch Buying processes, optimizing approval hierarchies.
• Provided TAD Functionality Support, resolving issues related to tracking and approvals for Purchase Requisitions.
• Managed ADFdi support for Buyer Assignment Rules and ensured accurate rule uploads.
• Supported custom role configurations to ensure proper access control across the system.
• Conducted user support and training to enhance adoption of the Procurement and Supplier modules.
• Updated MD050, CWB, and SDD documents as part of ongoing support and enhancement.

Procurement Consultant

Mar 2022 – February 2023

• Led Blueprint phase with the client, demonstrating Oracle Fusion Purchasing functionalities.
• Implemented Supplier Qualification Management, Supplier Portal, Supplier Onboarding, and Approval processes.
• Leveraged Oracle Fusion Sourcing to manage RFIs and RFQs effectively.
• Incorporated forward and reverse auctions within Oracle Fusion.
• Extensively customized Self-Service Procurement and Supplier Registration pages.
• Supported day-to-day activities for Oracle Fusion Sourcing, including troubleshooting RFIs and RFQs.
• Configured Requisition and PO approval workflows using FSM.
• Implemented touchless and touch buying processes leveraging approval hierarchies.
• Created Information Templates, Smart Forms, and Public Shopping Lists to streamline the buying process.
• Implemented Fusion Inventory along with Item EFF’s and its conversion.
• Uploaded Supplier data, Buyer Assignment Rules, and Open PO’s using FBDI and ADFdi.
• Created MD050, Configuration Workbook (CWB), and Solution Design Document (SDD).
• Supported custom role configurations to ensure proper access control across the system.
• Conducted user support and training to enhance adoption of the Procurement and Supplier modules.
• Conducted ongoing support and troubleshooting across the Procurement and Supplier modules.

• Provided ongoing support for the Supplier Portal and Supplier Onboarding processes, ensuring smooth registration and approval workflows.
• Supported day-to-day activities for Oracle Fusion Sourcing, including troubleshooting RFIs and RFQs.
• Managed Supplier Registration Customizations, ensuring alignment with business requirements.
• Assisted with Punchout Supplier integrations, resolving any catalog connectivity or PO creation issues.
• Maintained and optimized Requisition and PO approval workflows using FSM.
• Provided support for Touch Buying process issues, ensuring smooth execution of low-value purchase transactions.
• Supported TAD Functionality ensuring accurate Purchase Requisition data tracking.
• Ensured ADFdi support for Buyer Assignment Rules was maintained efficiently.
• Conducted ongoing support and troubleshooting across the Procurement and Supplier modules.
• Maintained and updated project documentation, including MD050, CWB, and SDD, reflecting changes and enhancements during the support phase.