Test Design & Execution
● Reproduce, isolate, and document defects with clear steps to reproduce expected vs. actual results, and environment details.
● Verify defect fixes and perform confirmation testing on resolved tickets before sign-off.
● Design, write, and maintain structured manual test cases for functional, regression, integration, and smoke testing across GRP application modules.
● Execute test cases against defined builds and environments, documenting results with precision in the test management system.
● Perform end-to-end and exploratory cross-module testing to validate business process flows including budgeting, expenditure, treasury, and revenue cycles.
Regression & Release Testing
● Execute structured regression test suites during sprint Code Freeze periods.
● Identify and assess the scope of regression testing based on risk level of sprint changes (financial modules, core workflow, UI/configuration).
● Provide QA sign-off with a written release assessment summarizing test coverage, findings, and outstanding risks.
● Maintain and continuously improve regression test libraries as new features and modules are added.
● Track regression trends across releases and report patterns to the QA Lead.
Defect Management
● Log defects in Mantis Bug Tracker with complete, reproducible information aligned with QA reporting standards.
● Triage incoming defect reports from the Service Team, reproducing on test environment, assess completeness, and request additional information where needed.
● Collaborate with developers on defect clarification, root cause discussion, and fix verification.
● Monitor defect lifecycle and escalate stale or misclassified tickets to the QA Lead.
● Contribute to defect metrics reporting and quality trend analysis.
Knowledge Base & Documentation
● Document testing procedures, module-specific test data requirements, and known system behaviors.
● Contribute to QA standards documentation including test case writing guidelines, naming conventions, and coverage maps.
● Capture and share knowledge about GRP business workflows to reduce onboarding time for new QA team members.
Cross-Team Collaboration
● Participate in sprint planning and backlog refinement, providing QA input on Definition of Ready and testability of requirements.
● Collaborate with Functional Analysts to clarify expected behavior and align test cases with functional specifications.
● Work with the Development team leads to understand scope of changes and their downstream impact across modules.
● Support the Services Team with defect report quality guidance and escalation triage.
● Prioritize the order of automated testing for QA Automation Engineers and prepare manual test cases for automation.
● Communicate testing status, risks, and blockers clearly to the QA Lead and relevant stakeholders.
Continuous Improvement
● Support and mentor Junior and Mid-level QA engineers as the team grows.
● Contribute to QA process improvement initiatives including shift-left testing practices and Definition of Done criteria.
● Recommend improvements to testing workflows, tooling, and coverage strategies.
● Promote a quality-first mindset across R&D without acting as a release gatekeeper.