Jobs at Jade Global

Owns the design, implementation, enhancement, rollout, configuration, and support of Oracle Supplier Management, Sourcing, Procurement, and Enterprise Contracts modules. Translates Legal and Procurement requirements into scalable Oracle Cloud processes, manages contract workflows and integrations, supports quarterly updates and UAT, provides tier-three functional support, and develops OTBI and BI Publisher reports. Partners with Legal, Risk, Sourcing, Procurement, and technical teams to automate supplier, sourcing, contracting, and compliance processes.

Lead Oracle SCM discovery, business analysis, solution design, module configuration, and end-to-end implementations. Configure Procure-to-Pay, Order-to-Cash, and Plan-to-Produce processes; coordinate testing, data migration, training, change management, and post-go-live support. Collaborate with technical, finance, manufacturing, and logistics teams on integrations and RICEFW/OIC requirements. Serve as an independent workstream lead and client-facing consultant.

Provide L2/L3 AMS support for SAP C4C Sales and Service Cloud, resolving functional, workflow, UI, integration, and data issues. Configure pricing, territories, service processes, SLAs, business rules, and workflows. Support C4C-ECC integrations through CPI, PI/PO, IDocs, web services, and OData. Manage enhancements, testing, deployments, documentation, knowledge transfer, and continuous improvement.

Designs, develops, maintains, and troubleshoots Oracle Integration Cloud integrations between Oracle ERP and third-party applications. The consultant optimizes integration performance, supports testing and deployment, and collaborates with functional teams throughout the implementation lifecycle. The role requires strong OIC, API, XML/JSON, FTP, and Oracle ERP Cloud integration experience. Oracle Integration Cloud certification and Oracle Visual Builder or OCI experience are preferred.

Supports end-to-end source-to-pay transformation across sourcing, purchasing, invoicing, and payments. Partners with Procurement, Finance, Accounts Payable, FP&A, Treasury, technology teams, system integrators, and vendors to improve processes, gather requirements, support implementations, analyze data, strengthen controls, and enable automation. The role also contributes to testing, deployment, data governance, audit readiness, user training, change adoption, issue resolution, and project delivery.

Develop and maintain Oracle Integration Cloud (OIC) integrations and BI Publisher (BIP) reports for Oracle ERP. Design custom reports and documents, support testing, deployments, and resolve production issues.

Lead category management and sourcing strategies, run RFP/RFI/RFQ and supplier selection, negotiate contracts, manage supplier performance and risk, develop spend/savings reports and dashboards, collaborate cross-functionally, and support strategic procurement initiatives on PST-aligned night shifts.

Lead Oracle CPQ implementations and ongoing support. Design commerce processes, develop BML scripts, use CPQ Redwood UI, perform Java/SQL work, and build complex integrations with CRM, ERP, and ETO systems. Focus primarily on Oracle CPQ and ModelN.

Lead design, implementation, and optimization of NetSuite EPM Close Management and Financial Consolidation. Gather requirements, configure close calendars/workflows/approvals, set up consolidation processes (entities, intercompany eliminations, currency translation), manage integrations with NetSuite ERP, coordinate testing/UAT, deploy to production, deliver training, and provide post-go-live support to streamline period-end close and improve financial reporting governance.

Design, develop, and maintain integration mappings (IDoc, SOAP, REST, RFC) in SAP CPI/PI-PO. Perform data transformations using graphical tools, XSLT, or Java; collaborate with functional and technical teams to gather requirements; troubleshoot mapping issues; conduct unit and integration testing; document specifications; and support existing interfaces to ensure smooth data flow.

Lead requirement gathering and configure Oracle AR and Project Accounting (PA), design CEMLI solutions, develop PL/SQL and Forms/Reports, build interfaces/APIs, perform performance tuning, provide Tier 2/3 production support, and manage testing (UT/SIT/UAT).

Implement and support Oracle eInvoicing solutions, gather business requirements, configure Oracle ERP for statutory compliance, coordinate integrations/customizations, and support testing, deployment and post-go-live activities.

Lead design, development, customization, integration, testing, and support for Oracle Cloud Procurement and Financials. Build integrations (REST/SOAP), configure workflows, reports, and dashboards, perform data migrations, troubleshooting, and collaborate with cross-functional teams to deliver scalable P2P solutions.

Implement and support Oracle EPM Cloud (FCCS/PBCS/HFM) solutions including application development, data management, integrations, reporting, requirement gathering, solution design, client coordination, UAT support, and month-end/monitoring activities. Support financial consolidation, planning, budgeting, and forecasting processes and work 2nd shift (IST).