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Turing Verified
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Domain Expert - Enterprise Resource Planning (ERP)

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Posted Sep 4, 2026

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:

We are seeking an Administration and ERP Domain Expert with hands-on experience in enterprise administration systems, ERP implementation, medical records management, or legal technology workflows. The role involves building reusable application templates and realistic task environments to support AI benchmarking across professional software. The expert will map application capabilities, create base assets, complete reference solutions, and define technically correct workflows for automated verification.

Key Responsibilities

  • Map application capabilities, supported inputs, key operations, and export formats.
  • Create realistic and internally consistent assets, including chart of accounts, purchase orders, invoices, patient intake forms, legal contracts, and workflow checklists.
  • Complete and record reference solutions to demonstrate human-achievable workflows.
  • Define the expected outputs and explain why an accounting, medical, legal, or administrative workflow is correct.
  • Collaborate with engineers who implement automated verification checks.
  • Review application workflows and task assets for accuracy, consistency, and completeness.

Job Requirements:

  • Professional experience in business administration, ERP implementation, medical records management, or legal technology workflows.
  • Hands-on experience with at least one of ERPNext, OpenEMR, or Odoo.
  • Experience administering or operating enterprise software systems.
  • Knowledge of general ledger accounting and double-entry bookkeeping, patient record workflows, or contract lifecycle management.
  • Ability to create and validate administrative and ERP-related workflows.
  • Ability to explain why an accounting reconciliation or workflow state is correct.
  • Clear written English and strong attention to detail.

Preferred Qualifications:

  • Experience with Oracle Financials, DocuSign, or iManage.
  • Knowledge of SQL database queries.
  • Experience with ERP business logic customization.
  • Experience creating enterprise workflow documentation or operational checklists.

Engagement Details :

  • Commitment: 5 weeks.
  • Start Date: As soon as possible.
  • Extension: 5 weeks - potential for extension based on project requirements.

Evaluation process:

  • Profile Screening
  • Interview Round
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