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The Senior OTC Specialist will optimize the Order-to-Cash processes in NetSuite, support revenue team tasks, maintain reporting, troubleshoot NetSuite configurations, and ensure accurate system implementations while providing functional expertise and training to users.
The Product Owner will lead the R&D efforts for QAD’s Foreign-Trade Zone solution, collaborating with stakeholders, defining product features, participating in Agile processes, and ensuring high product quality and user experience. They will track product performance and respond to market trends to enhance competitiveness and profitability.
The Application Technical Consultant will analyze and resolve complex technical issues related to the SRM application, providing support and guidance to customers. This role involves troubleshooting, implementing software updates, maintaining the QAD Knowledgebase, mentoring team members, and collaborating with IT teams to document problems and solutions.
As a Senior DevOps Engineer, you will design, implement, and enhance automation processes for product releases, maintain CI/CD pipelines, and mentor teams in DevOps practices. You will collaborate with development and operations teams to optimize application deployment and maintain infrastructure health using tools like Terraform, GitLab, and Kubernetes.
The Graduate Trainee in P2P will handle vendor invoice processing, manage vendor queries, assist with vendor payments, and set up vendor and purchase orders, while working under close supervision.
The Graduate Trainee role focuses on learning the processes in Purchase to Pay (P2P) related to travel and expense management while assisting in various operational tasks to support company objectives, particularly in adaptive enterprise software for manufacturing.
The Software Engineer I will provide software support by analyzing and fixing customer incidents, translating business analysis into code, performing testing, participating in patch releases, and enhancing QAD software products.
The T&E Supervisor oversees the Travel & Expenses process within the Finance Shared Services team. Responsibilities include managing T&E specialists, ensuring compliance with policies, optimizing expense claim processing, and analyzing T&E activities to identify cost-saving opportunities. The role also involves reporting, internal control compliance, and leading process improvement initiatives.