Oracle Director, Procurement Management Office/Mergers & Acquisitions Integration in Rocklin, California

Director, Procurement Management Office/Mergers & Acquisitions Integration

Preferred Qualifications

Director, Procurement Management Office/Mergers & AcquisitionsIntegration

Location: Rocklin, CA

About the Company:

After 30 years, Oracle

remains the gold standard for database technology and applications in

enterprises throughout the world: The Company is the world's leading supplier

of software for information management, and the world's second largest

independent software company. The acquisition of Sun Microsystems gives Oracle

a leadership role in the hardware arena as well. Oracle technology can be found in nearly

every industry, and in the data centers of 98 of the Fortune 100 companies.

Oracle is the first software company to develop and deploy 100 percent

internet-enabled enterprise software across its entire product line: database,

business applications, and applications development and decision support tools.

About the Role:

This leadership role is responsible for all aspects of a

dynamic organization that manages global programs and support functions across

the Global Procurement & Source-To-Settle organizations. The Procurement Management Office is a

collection of teams that includes: Mergers and Acquisitions integration,

Supplier Diversity, Supplier Due Diligence, Sustainability, Software Compliance

and Technology Lifecycle Management, as well as a Communications and Quality


The Director will play a pivotal role, including the

direction of department senior managers and their staff, in evolving and

delivering improved capabilities through ongoing process improvements while

leveraging automation where possible.

S/he will be responsible for developing and translating departmental

goals into performance objectives for each manager to include measurement of

the departmental and individual performance goals against plan. They will jointly develop and implement an

employee development plan for each line manager and recommend strategies for


As leader of the M&A integrations team, they oversee the

team responsible for the onboarding, communications and education activities

for acquired company employees across Procurement and Source-To-Settle

functions. They provide support to their

M&A integration leads with discovery, integrating acquired company

transacting processes and programs within Oracle systems, supplier

communications and onboarding, identifying solutions required for business

critical operations and the cut-over and cut-off of acquired company

systems. Additionally, this leader will

regularly interact with senior management across functional areas in support of

integration and problem solving to ensure operational improvements are achieved.

Preferred Qualifications:

  • BA/BS Degree

  • 10 years’experience in procurement

  • 5 years’experience in supplier diversity and supplier due dilligence

  • Experiencein mergers and acquisitions integration

  • Workingknowledge and understanding of corporate travel programs

  • Ability toeffectively prioritize

  • Analyticalskillset

  • Workindependently with minimal management oversight

  • Able todrive change management

  • Led andparticipated in global virtual teams

  • Demonstratedleadership skills

  • Excellentcommunication skills, both written and oral

  • Program andproject management experience

  • Globalexperience

  • Process andtool oriented

  • Solidbusiness ethics and integrity

Detailed Description and Job Requirements

Responsible for overseeing activities related to the procurement of materials, parts, components, and equipment. Manages a professional staff.

Develops and implements policies and procedures for the operation of procurement activities. May review and approve purchases up to a specified dollar amount. May negotiate major contracts involving large dollar amounts. Interacts with suppliers to resolve issues and maintain the Oracle/Supplier relationship. May analyze and summarize global commodity spending trends to identify cost saving opportunities. Monitors activities to ensure Oracle's Global Purchasing/Finance policy objectives are met. May review standard and nonstandard contracts. Identify, propose and initiate implementation of process efficiencies/improvements.

Assists in the development of short, medium, and long term plans to achieve strategic objectives. Regularly interacts across functional areas with senior management or executives to ensure unit objectives are met. Ability to influence thinking or gain acceptance of others in sensitive situations. Demonstrated knowledge of commodities and assigned Local Countries. Knowledge of Internet Procurement, Purchasing Core Applications, Purchasing Legal Guidelines, Corporate Financial Policies, and Monaco Documents.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.

Job: Finance

Location: US-CA,California-Rocklin

Job Type: Regular Employee Hire

Organization: Oracle