ERP Supplier and EDI Analyst Senior

Responsibilities

• Serves as the functional and technical subject matter expert of supplier and EDI/B2B configuration within the Procure-to-Pay process area, supporting Oracle Purchasing and Oracle Payables modules.
• Leads and supports the design, implementation and continuous maintenance of Redwood for Suppliers and CMK.
• Provides expertise in configuring and customizing Oracle Cloud to meet business requirements.
• Serves as the escalation point of contact for application related issues and provides troubleshooting and support.
• Analyzes current supplier configurations, EDI setups and B2B business processes, and identifies opportunities for improvement and best practice recommendations.
• Collaborates with Enterprise Integration, GHX, internal SC/AP teams and external partners to lead the design/redesign of scalable, secure EDI/B2B integrations for Oracle Fusion Cloud using Oracle Integration Cloud (OIC) and B2B capabilities.
• Establishes standardized procedures, develops documentation and provides training and guidance to users on new system processes and functionality.
• Analyzes failures, exceptions, and partner feedback to optimize performance, reduce errors, and improve automation.
• Led and participates in system testing activities including User Acceptance Testing (UAT), validation, and defect resolution.
• Analyzes emerging business patterns and recommends system or process improvements to support evolving operational needs.

Qualifications

• Minimum Education: Bachelors Degree in Finance, Accounting, Accounting Information Systems, or Information Technology.
• Required Masters Degree in Business Administration.
• Prior EDI experience working with GHX.
• Hands-on experience with Oracle Visual Builder Studio.
• Experience supporting Oracle Fusion Cloud ERP system implementation.
• Experience supporting data cleanup, data conversion.
• Preferred Courses and Training: One or more certifications in Oracle ERP products.
• Ability to view business problems from varying perspectives and continuously display curiosity and "out-of-the-box" thinking.
• Excellent communication, interpersonal and collaboration skills, with the ability to bridge functional and technical teams.
• Strong analytical, problem-solving and business process improvement skills.
• Must demonstrate initiative to stay abreast of current Oracle Cloud, supplier management and EDI industry trends and technical advancements.
• Ability to translate business requirements into detailed functional specifications.
• Highly organized, proficient in time management with the ability to work independently and as part of a team.
• Deep functional knowledge of the Procure-to-Pay process area.
• EDI transactional knowledge (XML, ANSI x12, 850, 855, 856 & 810) and technical specifications.