• This is a remote position. • Oracle Fusion AP, Purchasing Module – Person should have 7-10 Years experience as a Functional Consultant in P2P cycle in Oracle Fusion. • Person should have worked on BIP and OTBI reports and have hands on experience in Creating new Integrations in AP and PO modules. • Should have good Communication. • Should know end to end in P2P cycle and have knowledge of SLA customization and Transaction Account Builder to create Charge accounts. • Should be a good Team player and work closely with Tech developer for enhancements / BIP report development / debugging issues. • Ideal candidate should have experience in Supporting Tickets in JIRA/ ServiceNow.

• Analyze contract terms to ensure compliance with company policies and initiate cost optimization. • Verifying payments in the internal payment system against contracts and internal policies. • Oversee and facilitate the process of competitive bidding. • Maintain strong, professional relationships with Miratech’s strategic vendors. • Maintain a procurement competence centre to support best practices and knowledge sharing. • Support continuous improvement in procurement processes to ensure efficiency and alignment with company standards. • Perform other duties as may be required, consistent with the purpose of this role.

• Analyze contract terms to ensure compliance with company policies and initiate cost optimization. • Verifying payments in the internal payment system against contracts and internal policies. • Oversee and facilitate the process of competitive bidding. • Maintain strong, professional relationships with Miratech’s strategic vendors. • Maintain a procurement competence centre to support best practices and knowledge sharing. • Support continuous improvement in procurement processes to ensure efficiency and alignment with company standards. • Perform other duties as may be required, consistent with the purpose of this role.

• Execute sourcing events (RFPs, RFQs, RFIs) across a variety of indirect and/or direct spend categories • Perform spend analysis to identify cost-saving opportunities and consolidation strategies • Support contract negotiations, renewals, and supplier onboarding activities • Ensure compliance with procurement policies, procedures, and approval frameworks • Maintain and monitor supplier performance metrics (SLAs, KPIs) • Support issue resolution and escalation with vendors and internal stakeholders • Track contract terms, renewal dates, and pricing structures • Partner with Legal to ensure contracts meet risk and compliance standards • Analyze procurement data to identify trends, savings opportunities, and risk exposures • Develop dashboards and reports for leadership (cost savings, spend by category, supplier performance) • Maintain accurate procurement records within ERP and procurement systems • Act as a procurement business partner to internal departments across North America • Provide guidance on sourcing strategies, supplier selection, and cost optimization • Collaborate with Finance on budgeting, forecasting, and cost control initiatives • Identify and implement process improvements to enhance efficiency and compliance • Support procurement system enhancements and digital transformation initiatives • Contribute to standardization of procurement practices across North America