enhance Oracle ERP Finance modules, including Supplier Portal, General Ledger, Fixed Assets, Cash Management, Accounts Receivable and Accounts Payable. Configure and improve Supplier Portal onboarding, approvals, questionnaires, notifications and access controls. Lead Oracle ERP patching and releases, including impact assessment, regression planning, defect management and production implementation. Investigate and resolve … experience with Oracle ERP Finance configuration, including set‐up changes, impact assessment and controlled promotion through test and production environments. Experience configuring Supplier Portal onboarding, registration, approvals, questionnaires, notifications and process controls. Experience leading Oracle ERP patching, quarterly updates, regression testing, defect management and go‐live support. Ability to troubleshoot ...