Oracle Fusion Supplier Portal Important Roles

Supplier Customer Service Representative

Role Description
Supplier Administrator This is an internal job role to the buying organization. Users with this role are responsible for maintaining supplier profile information as well as administering user accounts for supplier contacts. Manages a team of supplier contract administrators.
Supplier Manager Manages supplier information and authorizes promotion of prospective suppliers to spend authorized.
Supplier Self Service Clerk This is a supplier job role. Supplier users with this role can maintain contact profiles and request user accounts for their fellow employees. All contact profile updates and user account requests made by the SSC require approval by the buying organization.
Supplier Self Service Administrator This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
Supplier Accounts Receivable Specialist This is a supplier job role. Manages invoices and payments for the supplier company. Primary tasks include submitting invoices as well as tracking invoice and payment status.
Supplier Bidder This is a supplier job role. Sales representative from a potential supplier responsible for responding to requests for quote, requests for proposal, requests for information and reverse auctions.
Supplier Customer Service Representative This is a supplier job role. Manages inbound purchase orders and communicates shipment activities for the supplier company . Primary tasks include tracking, acknowledging or requesting changes to new orders. Communicates order schedules that are ready to be shipped by
Supplier Demand Planner This is a supplier job role. Manages supplier scheduling, vendor managed inventory and consigned inventory for the supplier company.
Supplier Sales Representative This is a supplier job role. Manages agreements and deliverables for the supplier company. Primary tasks include acknowledging or requesting changes to agreements in addition to adding catalog line items with customer specific pricing and terms.

 

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