Job Description
Job Description
Job Qualification
Bachelor’s degree or equivalent with 3+ years of relevant experience with Net Suite ERP (Finance/Procurement/Order-to-Cash).
Demonstrates strong knowledge and experience with Net Suite ERP, including setups, configurations, saved searches, and reports.
Must have knowledge of Netsuite technical components scripts, workflows, etc.
Strong analytical, problem-solving, and communication skills.
Experience with data mapping, system integrations, and process documentation.
Experience with system implementation or upgrades.
Effective communicator that works well in a collaborative team setting
Excellent communication skills, including both verbal and written.
Excellent problem solving skills, conflict/resolution management, active listening, time management and excellent interpersonal skills.
Flexible to work in rotational shift
Job Responsibilities
Provisioning and De-provisioning of user access and roles
Assist users to create or edit save searches and reports
Prioritise enhancement request
Support integration between Net Suite and other applications
Perform root cause analysis and remediation steps
Master record creation for customer, vendor, item, employee
Prepare custom save searches and reports
Other ongoing administration activities ( access, data fixes etc.)
Create and update library of Standard Operating Procedures (SOP)
Escalate issues with business, application owners, and /or Net Suite support team
Provide updated steps/ runbook for any schedule system changes
Collaboration with DEV and BA team to provide admin support
Do sandbox refresh which includes pre and post refresh activities
Knows basic about the Sox Audit
