erp manager

TRILOGY FEDERAL

<div><div><div>Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries. Our collaborative, client-first service approach, combined with our commitment to the rapid implementation of pragmatic solutions, has earned Trilogy an unparalleled reputation for delivering transformative results.</div><div></div><div><br>
Trilogy Federal is seeking an <b>ERP UAT Project Manager</b> to lead and oversee User Acceptance Testing (UAT) efforts for state and local government financial system implementations. This role is responsible for managing the full UAT lifecycle&mdash;including planning, coordination, execution oversight, defect management, reporting, and stakeholder sign-off&mdash;for large-scale, cloud-based ERP platforms (e.g., CGI Advantage or Momentum).<br>
<br>
The UAT Project Manager serves as the primary point of accountability for ensuring that ERP solutions meet documented business requirements, support end-to-end business processes, and are ready for production deployment. This role requires close coordination with client leadership, subject-matter experts (SMEs), implementation vendors, and internal testing teams to deliver a transparent, controlled, and successful UAT engagement.<br>
<br>
This position may be remote or hybrid, depending on client needs. <b>Up to 25% travel to client site in Nassau County, NY will be required</b>. This position is also contingent upon award, expected April 2026.</div></div>
<div><div><h3 class="jobSectionHeader"><b>Primary Responsibilities:
</b></h3><div><div><div><div><div>Lead the end-to-end User Acceptance Testing (UAT) effort for ERP financial system implementations, including scope definition, scheduling, resource coordination, execution oversight, and formal closeout.</div>
</div>
<div><p>Develop and maintain comprehensive UAT strategies, project plans, schedules, and exit criteria aligned with client objectives and deployment milestones.</p>
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<div><p>Serve as the primary point of contact for client stakeholders throughout the UAT lifecycle, facilitating kickoff meetings, daily execution reviews, defect triage sessions, and final readiness assessments.</p>
</div>
<div><p>Oversee requirements traceability to ensure all functional, control, reporting, and end-to-end process requirements are mapped to test cases and executed.</p>
</div>
<div><p>Manage UAT team activities including test case development, tester onboarding, execution coordination, artifact collection, and results validation.</p>
</div>
<div><p>Coordinate defect logging, tracking, prioritization, retesting, and disposition with technical and implementation teams.</p>
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<div><p>Ensure UAT environments are ready, including access, roles, test data, integrations, and smoke testing.</p>
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<div><p>Provide daily, weekly, and milestone-based status reporting including metrics, defect trends, risks, and readiness assessments.</p>
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<div><p>Lead development of UAT Summary Reports, go/no-go recommendations, and stakeholder sign-off packages.</p>
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<div><p>Support data conversion testing efforts including mock conversion coordination, validation oversight, and reconciliation reporting.</p>
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<div><p>Proactively identify risks, escalate issues, and recommend mitigations across business and technical teams.</p>
</div>
</div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>Minimum Requirements:
</b></h3><div><div><div><div><div><p>8+ years of experience managing or leading User Acceptance Testing (UAT) or functional testing efforts for large-scale ERP or financial systems.</p>
</div>
<div><p>5+ years of experience with government financial management systems such as CGI Advantage or Momentum.</p>
</div>
<div><p>Demonstrated experience managing full testing lifecycles including planning, execution, defect management, and go-live readiness.</p>
</div>
<div><p>Proven ability to lead cross-functional teams and coordinate with business users, vendors, and technical teams.</p>
</div>
</div><div><div><p>Strong experience supporting state, local, or federal government clients.</p>
</div>
<div><p>Excellent written and verbal communication skills with experience briefing senior leadership.</p>
</div>
<div><p>Strong organizational skills with the ability to manage multiple workstreams and deadlines.</p>
<p>
The ability to obtain a Public Trust clearance</p>
<p>
The ability to support up to 25% travel to Nassau County, NY</p>
</div>
</div></div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>Preferred Qualifications:
</b></h3><div><div><div><div><p>Experience with cloud-based ERP SaaS implementations transitioning from legacy on-premises systems to the Cloud.</p>
</div>
<div><p>Experience with requirements traceability matrices, defect tracking tools, and test management platforms.</p>
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<div><p>Hands-on experience supporting data conversion testing, mock conversions, and financial reconciliations.</p>
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<div><p>Experience supporting formal go/no-go deployment decisions.</p>
</div>
<div><p>PMP, PMI-ACP, CSM, or similar project management or Agile certification.</p>
</div>
</div></div></div></div></div><div><div><h3 class="jobSectionHeader"><b>Benefits (including but not limited to):</b></h3><div><div><ul>
<li>Health, dental, and vision plans</li>
<li>Optional FSA</li>
<li>Paid parental leave</li>
<li>Safe Harbor 401(k) with employer contributions 100% vested from day 1</li>
<li>Paid time off and 11 paid holidays</li>
<li>No cost group term life/AD&amp;D plan, and optional supplemental coverage</li>
<li>Pet insurance</li>
<li>Monthly phone and internet stipend</li>
<li>Tuition and training reimbursement</li>
</ul></div></div></div></div><div><div>$120,000 - $140,000 a year</div><div>
This range is not a guarantee of compensation or salary, as Trilogy Federal conducts an individual equity review for every candidate based on experience, location, education, industry experience, and comparisons to internal pay bands. In addition to salary, Trilogy offers robust benefits including medical/dental/vision insurance coverage, 401(k) match, paid holidays, paid time off, tuition reimbursement, and a very supportive work/life balance.</div></div>
<div><div><i>Trilogy Federal is an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.</i></div></div></div>

Advantage ERP Testing Manager

InnovationTeam

<div>
 <strong>
  Position:
 </strong>
 Oracle ERP Project Manager
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 <strong>
  Location:
 </strong>
 Riyadh
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 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and coordinate Oracle ERP implementation and support activities
  </li>
  <li>
   Work closely with Finance and SCM teams to gather and analyze business requirements
  </li>
  <li>
   Monitor project timelines, deliverables, and overall progress
  </li>
  <li>
   Coordinate with functional consultants, technical teams, and business stakeholders
  </li>
  <li>
   Support testing cycles, go-live activities, and post-go-live support
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2-5 years of experience in Oracle ERP projects
  </li>
  <li>
   Good understanding of Oracle Finance and SCM modules
  </li>
  <li>
   Experience in ERP implementation or support projects
  </li>
  <li>
   Strong communication and coordination skills
  </li>
  <li>
   Arabic and English language proficiency is required
  </li>
 </ul>
</div>


Oracle ERP Project Manager role

VulcanForms Inc.

<div><h6 class="jobSectionHeader"><b>About Us</b></h6><p>
Founded in 2015 to develop the world&rsquo;s first industrially scalable laser metal additive manufacturing solution, VulcanForms is reshaping how the world manufactures critical products. We build and operate advanced digital infrastructure that enables innovation, accelerates growth, and supports sustainability across aerospace, defense, medical, and other essential industries. Through our vertically integrated capabilities, including scalable additive manufacturing and precision machining, we deliver true end-to-end production at scale by combining cutting-edge technology with a foundation of proven industrial craftsmanship. Our team brings deep expertise in manufacturing, materials science, software, automation, and operations, united by a shared commitment to quality, curiosity, and accountability. We foster an inclusive culture where people take ownership, solve meaningful problems, and continuously learn, because we believe diverse perspectives lead to better outcomes.</p><h6 class="jobSectionHeader"><b><br>
Job Purpose</b></h6><p>
The Applications Manager will lead and support our Kinetic in the Cloud ERP environment while also serving as a hands-on functional Business Analyst in a fast-paced startup setting. This hybrid role requires a strong blend of application management, business process expertise, and stakeholder engagement.</p><p>
You will play a critical role in aligning business needs with system capabilities, driving process improvements, and ensuring the successful delivery and optimization of Kinetic Cloud solutions. In addition, you will manage and mentor a Technical Business Analyst, ensuring strong collaboration between functional and technical workstreams.</p><h6 class="jobSectionHeader"><b>
Key Responsibilities</b></h6><ul><li>
Serve as the end-to-end owner of the Kinetic Cloud ERP platform ensuring system stability, performance, and reliability</li><li>
Manage day-to-day application operations including user access, configurations and workflows</li><li>
Partner with IT and external vendors to resolve application issues. Lead issue resolution, root cause analysis and continuous improvement efforts</li><li>
Ensure data integrity, security, and compliance across the application landscape; maintain system documentation, standards and support processes</li><li>
Work with business leadership to align the application roadmap with business goals; drive automation and process optimization through system capabilities</li><li>
Act as a lead functional Business Analyst, working directly with stakeholders across departments to translate business needs into application solutions</li><li>
Lead process mapping, gap analysis and continuous improvement activities, leveraging Kinetic functionality, to support business initiatives</li><li>
Document Kinetic functional and technical specifications, business process maps and test scripts. Support UAT planning and execution, ensuring system changes are validated and aligned with business processes.</li><li>
Manage and mentor a Technical Business Analyst, providing guidance on technical design and execution.</li><li>
Align functional and technical workstreams to ensure cohesive delivery.</li><li>
Act as the primary liaison between business stakeholders and external vendors (including Epicor). Manage vendor relationships, support tickets and service performance.</li></ul><h6 class="jobSectionHeader"><b>
Qualifications</b></h6><ul><li>
Bachelor&rsquo;s degree in business, Information Systems, or related field (or equivalent experience)</li><li>
5+ years of experience in ERP systems, preferably Epicor/Kinetic Cloud</li><li>
Understanding of ERP integrations, data structures, and reporting tools</li><li>
Experience managing applications and tools used by finance, supply chain, and manufacturing teams</li><li>
Strong experience as a functional Business Analyst in a dynamic or startup environment</li><li>
Proven ability to translate business requirements into functional solutions</li><li>
Experience managing or mentoring team members</li><li>
Excellent communication, facilitation, and stakeholder management skills</li></ul><p><i>
VulcanForms offers a competitive salary and equity package. Actual compensation is based on factors such as the candidate's skills, qualifications, and experience. In addition, VulcanForms provides comprehensive benefits including medical, dental, vision, and life insurance; generous paid time off; and a 401(k) plan with company match.</i></p><p></p><p><i><br>
The annual base salary range for this position is $124,000 to $171,000</i></p></div><p></p>

Applications Manager, ERP

Al Kubaisi Group Porto Cabin

<p><b>Job Title: ERP Coordinator (IT Background &ndash; Odoo ERP)</b></p><p>We are looking for a <b>dedicated ERP Coordinator</b> with experience in <b>Odoo ERP</b> to join our team immediately.</p><p><b>Key Responsibilities:</b></p><ul><li>Coordinate and support daily operations of the <b>Odoo ERP system</b></li><li>Maintain and update ERP data accurately within Odoo</li><li>Assist departments in resolving Odoo-related issues and troubleshooting</li><li>Generate reports and ensure data accuracy and system efficiency</li><li>Coordinate with IT team and management for Odoo system improvements</li><li>Provide user support and basic training to staff on Odoo ERP</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in IT, Computer Science, or related field</li><li>Minimum 1&ndash;2 years of experience in <b>Odoo ERP</b></li><li>Strong IT knowledge and troubleshooting skills</li><li>Good communication and coordination abilities</li><li>Ability to manage multiple tasks efficiently</li><li>Must be available for immediate joining</li><li>Valid QID with NOC is mandatory</li></ul><p><b>Salary &amp; Benefits:</b></p><ul><li>Salary: QAR 2,500 &ndash; 3,000</li><li>Accommodation provided</li><li>Transportation provided</li></ul><p><b>How to Apply:</b><br/>Send your CV to: <b>resume.jobs26@gmail.com</b></p><p>Pay: QAR2,500.00 - QAR3,000.00 per month</p><p>Work Location: In person</p>

ERP COORDINATOR - IT BACKGROUND

<p>Job Title: Central Kitchen Specialist</p><p>Department: Central Kitchen Operations</p><p>Reports to: Central Kitchen Manager</p><p>Job Purpose</p><p>The Central Kitchen Specialist is responsible for supervising and coordinating daily central kitchen</p><p>operations, with a strong focus on conducting daily audits of receiving, production, and dispatch</p><p>processes through the company&rsquo;s ERP system. This role ensures full compliance, accurate record</p><p>keeping, and smooth flow of goods from vendors to branches while upholding food quality, safety, and</p><p>operational standards.</p><p>Key Responsibilities</p><ul><li>Daily Audit &amp; ERP System</li><li>Conduct daily audits of all receiving, production, and dispatch activities.</li><li>Ensure accurate and timely entry of data into the ERP system.</li><li>Monitor variances and discrepancies and report findings to the Central Kitchen Manager.</li><li>Recommend and implement corrective actions to improve accuracy and compliance.</li><li>Receiving &amp; Inventory Control</li><li>Verify orders received from vendors and branches against ERP records.</li><li>Inspect goods for quality, safety, and quantity before acceptance.</li><li>Maintain updated stock records and flag shortages or excess.</li><li>Production &amp; Dispatch</li><li>Coordinate food production schedules based on branch orders.</li><li>Supervise preparation, packaging, and labeling in line with standards.</li><li>Audit dispatch lists against ERP records to ensure accuracy and timeliness.</li><li>Compliance &amp; Food Safety</li><li>Enforce food safety, hygiene, and HACCP standards across all processes.</li><li>Support internal and external audits by providing accurate ERP and audit records.</li><li>Ensure storage and production areas meet safety and regulatory requirements.</li><li>Coordination &amp; Team Support</li><li>Act as liaison between branches, vendors, and central kitchen staff.</li><li>Support the Central Kitchen Manager in process improvements and reporting.</li><li>Guide team members on proper ERP usage and compliance requirements.</li></ul><p>Qualifications &amp; Skills</p><ul><li>Bachelor&rsquo;s degree in Accounting, Audit, Food Supply Chain, or related field.</li><li>Audit background or ERP systems experience strongly preferred.</li><li>2+ years of experience in food production, supply chain, or central kitchen operations.</li><li>Strong knowledge of food safety and HACCP standards.</li><li>Excellent analytical and problem-solving skills.</li><li>Proficiency in ERP systems and MS Office.</li><li>Strong communication and organizational abilities.</li></ul><p>Key Performance Indicators (KPIs)</p><ul><li>Accuracy of daily audits (receiving, production, dispatch).</li><li>Timeliness and accuracy of ERP system entries.</li><li>Compliance rate with food safety and audit standards.</li><li>Error reduction in orders and dispatch.</li><li>Branch satisfaction with central kitchen support.</li></ul><p>Kindly share your CV through the below mail: -</p><p>recruitment@rfc-ksa.com</p><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

Central Kitchen Specialist

Methanex Corporation

<div><div>Position Summary</div><div>
The buyer role is a pivotal role responsible for the relationship and front to back success of Methanex Beaumont&rsquo;s engineered equipment suppliers, offsite repair shops, rental companies, and all site services except high-risk. This includes tasks such as creating suppliers, processing purchase orders, addressing supplier-related challenges, and offering commercial assistance across all plant activities. The ideal candidate for this position should possess a minimum of 2 years of experience in procurement, indicating a level of familiarity and competency in handling such responsibilities.</div><div>
</div><div>
Responsibilities</div><div><b>
Master Data Management</b></div><ul><li>
Triggering/monitoring the creation and maintenance of suppliers in ERP-system(s)</li><li>
Triggering/monitoring the creation and maintenance of Purchase Information Records (PIR's) and contracts in ERP-system(s)</li><li>
Keeping price, MOQ information in catalogue up to date in ERP-system(s)</li></ul><div><b>
Purchase Order creation</b></div><ul><li>
Convert requisition (and/or MRP advice) into PO.</li><li>
Ensuring PO approval and complete Supplier Order package (with specs, drawings, etc.) attached to PO.</li><li>
Sending PO (electronically) to the supplier</li></ul><div><b>
Monitor &amp; report PO Progress</b></div><ul><li>
Chasing order confirmation and update PO accordingly</li><li>
Monitoring delivery planning</li><li>
Changing PO if needed</li><li>
Resolving supplier questions and issues related to the PO.</li><li>
Resolving invoicing issues related to PO.</li><li>
Resolving delivery / quality issues in consultation with Warehouse and Quality</li><li>
Request for Quotation (under guidance of Business Procurement Manager, Category Manager or Project Procurement Manager)</li><li>
Sending the RFQ (or RFP) for products and services (to the selected suppliers) under guidance of the Business Procurement Manager, Category Manager or Project Procurement Manager</li><li>
Receiving quotes (or proposals) and sharing with evaluation committee
</li><li>Reviewing the quotes (or proposals) based on the evaluation criteria set.</li><li>
Requesting for updated quotes (or proposals) and compare</li><li>
Preselecting supplier in consultation with Category Manager and award order to supplier</li></ul><div><b>
Continuous improvement</b></div><ul><li>
Working towards process improvement in operational procurement process</li><li>
Identifying recurring problems and participating in resolving them</li><li>
Knowledge / experience in operational procurement / ordering / RFQ-ing required, at least 2 years, preferably in a broad variety of goods and services.</li></ul><div>
Qualifications</div><div><b>
Education, Experience, and/or Training</b></div><ul><li>
Bachelor&rsquo;s degree in business administration strongly preferred (preferably with SCM or Procurement as major)</li><li>
Procurement certification preferred (CIPS, ISM, etc.)</li><li>
Knowledge / experience of ERP systems required, preferably Maximo</li><li>
Knowledge / experience of (for the job relevant) administrative processes required.</li></ul><div><b>
Knowledge, Skills, and Abilities</b></div><ul><li>
Good interpersonal and communication skills (at least in English)</li><li>
Accuracy</li><li>
Analyzing</li><li>
Flexibility/adaptability</li><li>
Cooperation</li><li>
Maintaining relationships (internal/external)</li><li>
Monitoring progress</li><li>
Perseverance</li><li>
Stress resistance</li></ul><p><b>
Security Clearance Requirements</b>
</p><ul><li>Transportation Workers Identification Credential (TWIC)</li></ul><div><b>
Physical</b></div><ul><li>
Ability to lift 25 lbs. occasionally.</li><li>
Ability to sit for prolonged amounts of time required.</li><li>
Ability to effectively communicate through various means required.</li></ul><div><b>
Work Schedule</b></div><ul><li>
9/80 Schedule with alternating Fridays off unless a business need requires you to go into the office.</li><li>
May work additional hours and days, including weekends and holidays as required.</li></ul></div>

Buyer

TMEIC

<div><h2 class="jobSectionHeader"><b>Description</b></h2><div><p>
</p><p><b><i>Job # </i></b>OC26011</p><p><b><i>
Job Title </i></b>Accounting Specialist &ndash; Accounts Payable</p><p><b><i>
Office Location </i></b>Houston, TX preferred
</p><p><b><i>Business Function/Department</i></b> Finance</p><p><b><i>
Sales Territory, if applicable</i></b></p><p></p><p><br>
</p><p><b><i>General Role Description</i></b></p><p>
</p><p>Provide accounts payable services for a multi-entity and multi-currency international operation</p><p>
</p><p><b><i>Role Accountabilities</i></b></p><ul><li>Process supplier invoices and expense reports in the ERP Accounts Payable modules</li><li>Research invoice discrepancies and make changes as needed</li><li>Prepare weekly payment listing for Controller review and process approved weekly wire, ACH, and check payments</li><li>Download cleared check data from bank and update outstanding check listing monthly</li><li>Review internal and external financial records and reports, such as expense reports, check registers, outstanding checks, vendor records for errors or potential fraudulent activity or disbursement, and report to manager</li><li>Perform intercompany accounts payable reconciliations, investigate and resolve variances, and ensure timely settlement</li><li>Calculate and record foreign exchange revaluation gains and losses related to accounts payable, intercompany balances, and foreign currency transactions</li><li>Monitor payment schedules to ensure timely invoice payments and capture early payment discounts, where applicable</li><li>Respond to payment inquiries from vendors and internal stakeholders</li><li>Close Accounts Payable (AP) module in ERP according to financial monthly and annual schedule</li><li>Provide requested data for year-end external auditing</li><li>Audit monthly corporate credit card reports to ensure accuracy and proper accounting, and perform month-end journal entries</li><li>Test and implement ERP finance module changes and update work instructions accordingly</li><li>Perform other accounting functions, when assigned</li></ul><p>
</p><p><b><i>General Employee Accountabilities</i></b></p><ul><li>Bring full effort to bear on tasks assigned by manager</li><li>Give manager best advice</li><li>Give earliest notice when work cannot be delivered as specified</li><li>Cooperate and collaborate with peers and interact cross-organizationally as specified by manager</li><li>Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment
</li><li>Comply with all Company policies, practices, and procedures and all regulations and laws</li><li>Recommend viable improvements proactively
</li><li>Ensure effective utilization of business tools and processes</li></ul></div></div>
<br><div><h2 class="jobSectionHeader"><b>Requirements</b></h2><div><p>
</p><p><b><i>Minimum Qualifications</i></b></p><p>
</p><ul><li>HSD or equivalent
</li><li>4 years&rsquo; accounting/finance experience
</li><li>3 years&rsquo; experience in ERP finance modules
</li><li>Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts</li><li>
Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills</li><li>
Demonstrated continuous improvement in areas of responsibility</li><li>
Proficiency in MS Word, Excel, Outlook, and Windows
</li><li>Availability to travel less than 5%</li></ul><p>
</p><p><b><i>Preferred Qualifications</i></b></p><ul><li>7 years&rsquo; accounting/finance experience</li><li>Proficiency in Oracle Finance Modules</li><li>Accounting/finance experience in a variety of industries</li><li>International accounting/finance experience</li><li>Experience in other accounting/finance functions</li></ul><p>
</p><p><b>Link to TMEIC Corporation Americas website: </b><b>https://www.tmeic.com/</b>. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.</p><p>
</p><p>EEO/AA/M/F/Vet/Disability Employer</p></div></div><p></p>

Accounting Specialist - Accounts Payable (OC26011)

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