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Systems Support Specialist

AT-PAC ) Inc

Job Description

Own process documentation, compliance alignment, and controlled master data to ensure operational accuracy and audit integrity.

They are the process gatekeeper + execution support, not just a document writer.

Process Documentation & Governance

Develop and maintain SOPs for:

  • Parts
  • GHQ Customers/Suppliers
  • New Company / Site Configurations
  • HR Helpdesk ticket process
  • Map regional administrative and operational processes
  • Maintain controlled document library
  • Ensure audit traceability and revision control

Master Data Management

  • Master Data Management in legacy and future oneERP
  • Parts, Customers, Suppliers
  • New Company/Site configuration entries
  • Helpdesk DON ticket logging & validation
  • Supporting audit-required data adjustments
  • Documentation and mapping of legacy data and future oneERP

This ensures:

  • Data consistency
  • Controlled master data creation, change management, and maintenance
  • Reduced duplicate or incorrect setups
  • Audit defensibility

Compliance & Audit Support

  • Ensure documentation matches system behavior
  • Validate processes meet ISO requirements
  • Support audit prep and evidence gathering
  • Monitor adherence to defined procedures

Training & Operational Support

  • Train users in documented procedures
  • Support interface projects, data mapping, documentation ( i.e.: Rapid Response interface)
  • Assist with system releases, upgrades, new features - testing, deployment and process validation

Qualifications:
Qualifications

  • Experience in master data management in ERP systems
  • ISO or quality systems exposure
  • Strong documentation skills
  • Detail-oriented mindset
  • Comfortable following structured governance
  • This is NOT a pure ISO auditor.
  • This is NOT a pure data entry clerk.
  • This is a hybrid systems/process control role.

Additional Information

  • Safety and Securit y : Observes safety and security procedures, uses equipment and materials properly. Reports potentially unsafe conditions,
  • Communication : Good written and verbal communication, organized thought processes, polite and respectful of others, adapts presentations to the audience.
  • Workload Management : Timely completion of projects, makes time for unplanned assignments, adapts to changing priorities.
  • Ethics and Integrity : Perceived fairness; tolerance; honesty; consistent in application of policies and procedures. Works with integrity; Upholds organizational values.
  • Flexibility : Able to adapt behavior, opinions, tactics, and strategies to different situations, individuals, or changing priorities.

Teamwork : Respects all members; solicits other’s opinions; supports and complies with team decisions; shares useful

Vacancy posted 2 days ago
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