- Manage and support Oracle SCM–Purchasing module including: - PQ (Purchase Requisition), PO (Purchase Order), GRR, Subcontracting GRR, Import GRR - Quality/QA, RTV (Return to Vendor), MRP, Receiving Inspection, ASN (Advance Shipment Notice)- Responsible for issue analysis, functional troubleshooting, and closure within SLA.- Gather business requirements, prepare MD50/BR100 documents, and coordinate UAT with end users.- Support integration with manufacturing, inventory, finance, and supplier systems.- Work with cross-functional teams to streamline procurement and supply chain workflows.