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Senior Zip System Specialist(Contract Role) joins the Oracle Team within the DIA and Enterprise systems organization to drive the strategy and execution of a global procurement technology ecosystem. This role focuses on the Source-to-Pay lifecycle, where the candidate will bridge user-centric intake with rigorous financial controls by designing end-to-end process architectures. Responsibilities include managing dual-platform configurations for Zip and Oracle Fusion Cloud, overseeing integration health between these systems, and ensuring data governance across Requisitions, Purchase Orders, and Supplier Master Data. The role requires expertise in the procurement lifecycle, including 3-way matching and contract management. Key technologies include Zip for orchestration, Oracle Fusion Cloud as the financial system of record, and Ironclad for contracts. The position solves complex business requirements from Legal, Finance, and Global Sourcing by translating policies into automated workflows to maintain audit-ready records.
Design and optimize the global Source-to-Pay (S2P) process to ensure seamless transitions between Zip and Oracle Fusion.
Configure complex intake workflows in Zip while simultaneously configuring Requisitioning, Purchasing, and Supplier Portals in Oracle.
Manage the functional health of the Zip-to-Oracle integration by monitoring data flow for Requisitions, Purchase Orders, and Master Data.
Translate high-level business policies from Legal, Finance, and Sourcing into precise logic within the technology stack.
Ensure the Oracle system remains audit-ready by managing the mapping of Category Codes, Cost Centers, and Tax attributes.
Manage quarterly update cycles for both Zip and Oracle while conducting impact assessments on new features.
What we're looking for
Must have 3+ years of hands-on experience in Oracle Fusion Procurement including Self-Service Procurement, Purchasing, and Supplier Model.
Must have 2+ years of experience with Zip (Zip HQ).
Must possess deep knowledge of the Source-to-Pay lifecycle, including PR/PO cycles, 3-way matching, Encumbrance Accounting, and Contract Lifecycle Management.
Must have proven experience managing API-based integrations between Intake-to-Procure tools and Tier-1 ERPs.
Must be able to map complex cross-functional business processes and identify opportunities for automation or bottleneck removal.
Must demonstrate systems thinking to understand how workflow changes in intake tools impact General Ledger and Accounts Payable downstream.
Must be authorized to receive software or technology controlled under U.S. export control laws, including Export Administration Regulations.
Oracle Fusion Cloud
Zip HQ
Source-to-Pay (S2P)
Contract Lifecycle Management (CLM)
Oracle Fusion Procurement
Global Trade Management
AI Agent Studio
Ironclad
Navan
Data Governance
Process Engineering
Release Management
Oracle Fusion Cloud
Oracle Procurement
Zip
Source-to-Pay (S2P)
Contract Lifecycle Management (CLM)
ERP
Data Governance
Release Management
AI Agent Studio
Ironclad
Navan
Procurement Systems
Tactical Communications
Systems Engineering
System Design
Architecture Development
IP Networking
CCNA
Proposal Development
Product Design Engineering
Networked Systems
Pre-Sales Engineering