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LKL Advance Metaltech Sdn Bhd, a Malaysian manufacturer of medical furniture and healthcare equipment, is seeking an ERP Support Specialist to keep the Epicor system running smoothly across manufacturing ops.
You will serve as the go‑to for Epicor ERP support across Purchasing, Inventory, Production, Finance, and related modules, resolving issues, validating data, and maintaining BAQ dashboards for real‑time monitoring.
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a)Degreeordiploma in Business Information System / Computer Science/ Information Technology/ (Computer / Telecommunication), or equivalent
b)Minimum 2 years of hands-on Epicor ERP support experience and familiar with Epicor modules such as Purchasing, Inventory, Production, Sales, Finance & Warehouse.
c)Experience with BAQ report building and user access management, understanding of manufacturing business processes.
d) Good to have : experience with DMT uploads or SQL queriesfor data investigation,BPM configuration exposure, experience supporting ERP system upgrades or implementations.
a)Degreeordiploma in Business Information System / Computer Science/ Information Technology/ (Computer / Telecommunication), or equivalent
b)Minimum 2 years of hands-on Epicor ERP support experience and familiar with Epicor modules such as Purchasing, Inventory, Production, Sales, Finance & Warehouse.
c)Experience with BAQ report building and user access management, understanding of manufacturing business processes.
d) Good to have : experience with DMT uploads or SQL queriesfor data investigation,BPM configuration exposure, experience supporting ERP system upgrades or implementations.
LKL Advance Metaltech Sdn Bhd is a homegrown Malaysian manufacturer of medical furniture and healthcare equipment. As we grow, we're looking for an ERP Support Specialist to keep our Epicor system running smoothly across our manufacturing operations.
a)Be the go-to person for day-to-day Epicor ERP support across departments including Purchasing, Inventory, Production, and Finance.
b)Investigate and resolve system or process issues, including transaction history review and data validation, SQL data validation, DMT data uploads and controlled updates, cross department issue resolution.
c)Develop and maintain BAQ reports and dashboards for operational monitoring.
d)Manage user access roles, menu security, and system permissions. Provide ERP user training and SOP documentation.
e)Liaise and coordinate with vendors on system issues, integrations, and maintenance.
f) Knowledge and familiar with SSRSandMicrosoft Report Builder.
f)To perform ad-hoc duties as assigned by Superior from time to time.