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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 modules, with a strong focus on Procure-to-Pay and Order-to-Cash processes. Proven ability to configure and optimize ERP solutions, while effectively collaborating with stakeholders and managing operational support and project delivery.
Highest-signal resume keywords
Supply Chain Management ExpertiseERP Configuration and OptimizationProcure-to-Pay (P2P) KnowledgeOrder-to-Cash (O2C) KnowledgeStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ERP SolutionsFinancial ReportingTroubleshootingProcess ImprovementChange ManagementAnalytical SkillsProblem-SolvingConfigurationOperational Best PracticesSystem Integration
Soft Skills
CommunicationOwnershipAccountabilityInitiativeRelationship Building
Tools & Technologies
OracleSAPEnterprise ApplicationsFinancials Modules
Industry Keywords
HealthcareMedical DevicePharmaceuticalGlobal OrganizationsMultinational Business
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 Enterprise Applications Financials modules, including AP, AR, GL, FA, Cash Management, and Financial Reporting
- Support end-to-end Procure-to-Pay and Order-to-Cash 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, business enhancements, and project delivery across multiple priorities
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 Procure-to-Pay (P2P) and Order-to-Cash (O2C) business processes
- 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
- Solid understanding of ERP governance, change management, release processes, and operational best practices
- Experience supporting global and highly regulated organizations, with exposure to multinational business environments and enterprise integrations
- Healthcare, medical device, pharmaceutical, or similar industry experience 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- Flex Workplace: primary location is a home office
- Office visit needs determined with manager
- Travel up to 5%
