Domain Experts -Task Executors : System Administration (ERPNext)

About Turing: Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.

Turing helps customers in two ways: Working with the world’s leading AI labs to advance frontier model capabilities in thinking, reasoning, coding, agentic behavior, multimodality, multilinguality, STEM, and frontier knowledge; and leveraging that work to build real-world AI systems that solve mission-critical priorities for companies.

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 and 2 October (estimated)