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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Supply Chain Management and Financials, with a strong focus on configuring and optimizing ERP solutions such as Oracle or SAP. Proven ability to manage end-to-end Procure-to-Pay and Order-to-Cash processes while balancing operational support and project delivery.
Highest-signal resume keywords
Supply Chain Management ExpertiseERP Solutions ConfigurationProcure-to-Pay (P2P) Process KnowledgeOracle or SAP ProficiencyAnalytical and Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Supply Chain ManagementERP SolutionsFinancial ReportingProcurementOrder ManagementConfiguration and OptimizationTroubleshootingProcess ImprovementChange ManagementRelease Processes
Soft Skills
Analytical SkillsProblem-SolvingCommunicationStakeholder ManagementOwnership and Accountability
Tools & Technologies
OracleSAPEnterprise ApplicationsFinancials Modules
Industry Keywords
Global OrganizationsMultinational BusinessHealthcareMedical DevicePharmaceutical
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Act as the functional subject matter expert for Supply Chain Management and related business processes
- Investigate, troubleshoot, and resolve production incidents, service requests, and process issues
- Work with business analysts and stakeholders to translate requirements into scalable solutions
- Provide functional support for integrated Enterprise Applications Financials modules, including AP, AR, GL, FA, Cash Management, and Financial Reporting
- Support end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes
- Partner with internal teams and third-party suppliers on projects, enhancements, and system improvements
- Participate in solution design workshops, functional analysis, testing, deployment, and post-go-live support
- Support SIT, UAT, defect triage, release activities, and hypercare
- Contribute to continuous improvement and adoption of best practices
- Build relationships with stakeholders and serve as a trusted advisor for Supply Chain and Finance systems and processes
- Balance operational support, project delivery, concurrent projects, business-critical issues, and enhancement requests
Requirements
What you’ll need- Bachelor's degree in Information Technology, Finance, Business, Computer Science, or a related field and 5-8 years of relevant experience; or Master's degree and 2-5 years equivalent industry experience; or a PhD and 0-2 years experience
- Deep experience configuring, supporting, and optimizing Supply Chain, Procurement, Financials, Order Management, and related ERP solutions
- Expertise in platforms such as Oracle or SAP
- Strong knowledge of end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) business processes
- Ability to balance production support, enhancements, and project delivery while managing multiple workstreams
- Strong analytical, troubleshooting, and problem-solving skills
- Experience partnering with business users, technical teams, vendors, implementation partners, and senior stakeholders
- High degree of ownership, accountability, and initiative
- Understanding of ERP governance, change management, release processes, and operational best practices
- Experience supporting global and highly regulated organizations preferred
- Exposure to multinational business environments, enterprise integrations, and healthcare, medical device, pharmaceutical, or similar industries preferred
- Must be able to communicate effectively in English
- Must live within commuting distance of the assigned Dexcom site, typically 75 miles/120km
Benefits
Comp & perks- Home office as primary work location
- Flex workplace with manager-determined office visits
- Potentially up to 5% travel
