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In office (Pune)
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Confirmed on the employer's own hiring board on Nov 6, 2026. First seen by Alion on Oct 29, 2026. Fusion Practices scores A on the Alion truth index.

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Fusion Practices is a leading cloud consultancy and implementation services provider specialising in transformations to the cloud.
About Us: Fusion Practices specializes in delivering finance, HR and technology transformations. As certified partners with Oracle, we provide solutions using Oracle Fusion Cloud SAAS, and PAAS. Our services include moving on-premise systems to Oracle Cloud, target state architecture planning, and business process automation using AI. We help clients automate their manual finance processes, delivering significant business improvements. Join a fast growing organisation that has won many awards in Innovations and services. The Oracle Cloud SCM Functional Consultant will lead the delivery of Oracle Cloud solutions covering Inventory, Manufacturing, Demand Planning, Procurement, and Procure-to-Pay (P2P). The role is hands-on and client-facing, focusing on gathering business requirements, conducting workshops, designing integrated supply chain solutions, and configuring Oracle Cloud SCM modules to deliver business value.

Requirements Capture and Workshop Facilitation Engage client stakeholders across supply chain, operations, manufacturing, finance, and procurement to identify process requirements and system objectives. Lead discovery workshops to capture business needs for inventory management, demand planning, manufacturing, procurement, and Procure-to-Pay (P2P). Elicit pain points, current-state process gaps, future-state goals, and key business rules, ensuring all relevant Oracle Cloud SCM processes are covered. Document business requirements and process flows, maintaining traceability and clarity for solution design. Solution Design Map business requirements to Oracle Cloud SCM modules, aligning processes with standard Oracle functionality. Develop process flows, solution design documents, and configuration workbooks for Inventory, Manufacturing, Demand Planning, Procurement, and P2P. Design end-to-end Procure-to-Pay processes, covering purchase requisitions, purchase orders, supplier management, goods receipt, invoice matching, and integration with Oracle Financials for invoice processing and payments. Identify and document configuration, data migration, and integration requirements, considering dependencies across SCM and Financials modules. Present solution options to business stakeholders and obtain sign-off on proposed Oracle Cloud designs. Work with technical consultants to support integrations, extensions, and reporting requirements.

Requirements Oracle Cloud Configuration and Implementation Configure Oracle Inventory Cloud to manage item master data, inventory organisations, inventory transactions, replenishment, and lot/serial tracking. Configure Oracle Manufacturing Cloud for work definitions, work orders, resource management, and shop floor execution. Set up Oracle Demand Planning Cloud for forecasting, safety stock policies, and consensus demand processes. Configure Oracle Procurement Cloud, including purchase requisitions, purchase orders, supplier management, sourcing, and approval workflows. Implement and support end-to-end Procure-to-Pay (P2P) processes, including requisitioning, purchasing, receiving, invoice matching, and integration with Oracle Accounts Payable. Support supplier onboarding, supplier site setup, purchasing controls, and approval configurations relevant to the P2P cycle. Manage data migration for master and transactional data, including items, suppliers, bills of materials (BOMs), routings, and demand plans. Conduct system and integration testing, resolve issues, and support user acceptance testing (UAT). Stakeholder Management and Project Delivery Provide regular progress updates, risk assessments, and action logs to the project manager and stakeholders. Facilitate sign-off at each project phase, including requirements, solution design, configuration, and UAT. Coordinate with Oracle Financials consultants to ensure seamless integration between Procurement, Receiving, and Accounts Payable throughout the P2P cycle. Support cutover planning, go-live readiness, and hypercare activities to ensure smooth adoption of Oracle Cloud SCM solutions.

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