Ensuring the availability and performance of the ERP system.
Performing routine health checks and monitoring.
Regular backups and disaster recovery planning.
Applying system patches, updates, and security fixes.
Maintaining integrations with other business applications.
Full automation of the system to ensure generation of MIS from the system.
Ensuring full implementation of inventory and manufacturing module to obtain stock valuation from the system and overseeing the accuracy thereafter post implementation.
Ensuring full implementation of Fixed Asset Register module in the system.
Ensuring implementation of payments and receivables modules for credit period, credit limit and reconciliation.
Implementation of system generated Banak reconciliation.
Implementation of Power BI once the full implementation of all modules are done.