Title:  ERP & Applications Specialist

Date:  Apr 14, 2026
Location:  Bazyan
Pay Grade:  Grade-12
Legal Entity:  Taurus Arm
Department:  Information & Communication Technology
Req id:  803
Business Unit:  Taurus Arm for General Investment

Reporting Lines

Division                                       ERP & Applications Specialist  Department Information & Communication Technology
Reporting Lines
Reports directly to : Sundus Mohammed Sadiq
Direct Reports:  
Indirect Reports:  
Pay Grade Grade-12

Job Purpose

-   Provided support to user for ongoing as well as completed projects
-    Assist and collaborate with users & team in ensuring their day to day tasks are completed.
-    Perform all functional task of applications support / implementation project life cycle as a techno/functional resource which include following:
    o    Requirement Discussion, Notes
    o    Helping Notes / Documents
    o    Documentation – For Solution & Issues Resolution
    o    System configuration
    o    User training etc
-    Designing reports in available tools for applications
-    Personalization of the application in compliance with recommended practices for application.

Main Tasks and Accountabilities

-    Timely completion of all assigned assignments and other deliverable
-    Administration of application
-    Users/Companies satisfaction regarding day to day support
-    Security & user access management in application
-    Maintenance of application and database servers for application (Only Application related aspects)
-    Maintain data backups and alternate options as backup in case of disaster or shut downs
-    Prepare and maintain alternate production environment in case of failure/disaster
-    Training & knowledge sharing to the team mates and users in order to enable them benefit maximum from application
-    Keep track of the updates of the application and make propose useful features for implementation
-    Document/track requests from the users and applied/suggested solution or rectifications
-    Preparing documents, meeting materials and correspondence
-    Performing miscellaneous application-related assigned by the Group IS manager
-    Maintain personal and professional development to meet the changing demands of the job, participate in appropriate training activities and encourage and support staff in their development and training.
-    Participate in professional development activities like training & certifications
-    Provide quality service to the users in order to present a good image of IS department as well as maintaining constructive relationships with Colleagues, Company’s employees and vendors.
-    Adhering to company protocol as laid out in the Company Handbook
-    Additional responsibilities as requested by the IS manager
-    Providing assistance as required to the IS manager.  

Main Tasks and Accountabilities

Main Tasks and Accountabilities

Main Tasks and Accountabilities

Working Environment

A pleasant office environment is provided with some travel to other offices of group.

Main Contacts and Working Relationships

Communicates with (Job title)

Internal or External Purpose of Contact: (e.g. Pass/receive information or influence/persuade/
negotiate)
Frequency
Daily/weekly
monthly/quarterly
occasionally
Information System Manager Internal Pass/receive information Daily
Users/Staff Internal Pass/receive information Daily
Support Team/Staff Internal Pass/receive information Daily
Consultant/Project Team External Pass/receive information Occasionally

Background Knowledge and Experience

Education Level                                   BSc in Information Technology / Computer Science / Computer Engineering.
Work  Experience          

Minimum of 3-5 years related experience in a corporate ERP/Accounting system.

Skills Required

 

-    Excellent written & verbal communication skills
-    Confident personality to work in project team
-    Self-motivated and able to work under pressure
-    Knowledge of Dynamics GP
        o    General ledger, Bank Reconciliation, Analytical Accounting, payable Management, Receivable, Sales order processing, Purchase order Processing, Inventory, Fixed Asset.
        o    Installation & Configuration, Administration & Security.
        o    Report Development MR for Financial reporting,
        o    Smart Report Builder, Excel Report Builder.
-    Knowledge accounting & business process (finance & supply chain)
-    Outstanding skills in Problem Analysis/Resolution
-    Strong Interpersonal skills with ability to work under tight and demanding schedules
-    Motivated to work in a fast-paced environment.