Job Description
This is a Technical Analyst role — not a developer and not a pure business analyst, but a bridge between the two
The Source-to-Pay work stream covers everything from vendor setup through receiving — purchasing and vendor management for inventory items (primarily raw materials — ~85–90% of spend)
Invoicing and vendor payment fall under the Finance team's scope, so this role focuses on the first half of the source-to-pay cycle
Key responsibilities include:
Translating business purchasing requirements into development stories for the dev team
Understanding how data moves between systems and how Oracle Fusion tables work
Participating in refinement meetings and engaging with both business stakeholders and technical developers
Salary: $120-$155
Supporting ongoing BIOS program releases — new Oracle Fusion rollouts happening globally every ~6 months (next releases: August, November, and early next year)
Understanding nuanced purchasing concepts su...