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Job responsibilities:
Coordinate with the software engineering team and QA to successfully test and verify the functionality using agile methodology within deadlines
Ensure business processes as per the originally defined scope Suggest and make necessary to improve process flow for further development
Identify the user rights, hierarchies and Department functions and assign the roles & permission
Create and maintain daily tasks for a back-end system to update the required fields in the front-end application
Responsible for escalating any troubleshooting in front & back-end applications to the relevant Department and ensuring that the issue is resolved promptly
Coordinating with CX and the Receivable team to ensure all parties are utilizing the system effectively
Responsible for training on the application to suppliers and internal team members
Maintain the vendor panels (Update inventory, Pricing, promotions, invoicing upload) with the relevant supplier
Engage with the suppliers to understand their challenges related to the application and resolve them on top priority
Managing the Vendor invoices panel, such as invoice upload and verifying invoices
Educational Qualification:
Bachelor’s degree with 3-4 years in back end panelCompetencies:
Highly skilled in applicationGreat team player and appreciate working both individually and as a team
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