Domain Experts -Task Executors : System Administration (ERPNext)
Role Overview
As a Task Executor – ERP / Business Systems, you will operate ERPNext on the Frappe Framework to complete assigned business workflows accurately. You will create, submit, cancel, and verify documents such as quotations, sales orders, purchase orders, invoices, journal entries, stock entries, BOMs, and work orders across Accounting, Stock, Buying, Selling, Manufacturing, Assets, Projects, and HR. You will enter the provided values exactly, capture requested evidence, record your screen when required, and report any ambiguity or system mismatch without guessing.
Key Skills for This Role
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Role overview
As a Task Executor – ERP / Business Systems, you will operate ERPNext on the Frappe Framework to complete assigned business workflows accurately. You will create, submit, cancel, and verify documents such as quotations, sales orders, purchase orders, invoices, journal entries, stock entries, BOMs, and work orders across Accounting, Stock, Buying, Selling, Manufacturing, Assets, Projects, and HR. You will enter the provided values exactly, capture requested evidence, record your screen when required, and report any ambiguity or system mismatch without guessing.
Job Responsibilities
- Execute assigned workflows in ERPNext using the provided instructions and values.
- Create, submit, cancel, and verify quotations, orders, invoices, journal entries, stock entries, BOMs, and work orders.
- Navigate Accounting, Stock, Buying, Selling, Manufacturing, Assets, Projects, and HR modules.
- Capture requested document IDs, reports, ledger effects, stock updates, screenshots, and exported files.
- Record the screen when required and maintain clear evidence of task completion.
- Report ambiguities, unexpected system behavior, or mismatched screens without guessing or improvising.
Requirements
- Demonstrate hands-on experience with ERPNext or comparable ERP systems such as SAP, Odoo, or NetSuite.
- Navigate ERP workspaces, create and submit business documents, and locate posted records and reports independently.
- Understand core ERP documents, including orders, invoices, journal entries, stock entries, BOMs, and work orders.
- Follow detailed instructions precisely and use only the assigned companies, accounts, items, warehouses, and values.
- Verify document IDs, amounts, quantities, accounts, and warehouse details before submission.
- Maintain a reliable remote setup, clear written English communication, and strong attention to detail.
Project Details
Project duration - 5 weeks (approx) with potential chances of extension
Project type - Pay-per-task (PPT)
AHT - 60 minutes (approx.)
Engagement - Full time
Estimated project start date - between 28 september or 2 October (estimated)
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