Master Data Specialist - Temporary
TAGUIG, PH, 00000
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Please apply until May 27, 2025
Master Data Specialist - Temporary
The position is part of the Purchasing Operations and Master Dara team with the following key responsibilities such as Execute the Vendor & Customer Master Data process for a selection of Market/Factories in scope of the Manila GBS; Have end-to-end understanding of P2P process and all JSOX and compliance controls; Provide quality customer service by working closely with all stakeholders; Find solutions and identify opportunities for process improvements to drive business targets and KPIs; Support Purchasing & Reporting CPL with regular reviews of documentation to ensure up-dates are reflected in a timely manner.; Intercompany Master Data knowledge; Price Maintenance and other Master Data related activities.
As the Master Data Specialist in GBS you will:
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Core Service Delivery:
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Ongoing operations: Vendor Master Data Maintenance, Customer Master Data Maintenance, Prices Maintenance . Process high volumes of Vendor & Customer creation into SAP system in line with Policies and Procedures whilst heavily focusing on accuracy;
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Challenge non-compliant documents and address them to end-users/requestors whilst still meeting KPI's and SLA's set;
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Organise own workload to meet daily targets and work very closely with the immediate and wider P2P team to provide support when required.
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Take accountability to make decisions that will support the speed to provide team results.
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Process Improvement:
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Support CPM and Team Lead in process and system improvements by proposing optimization, simplification and automation.
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Control and Compliance:
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Perform the assigned JSOX / operational controls in accordance with the internal documentation.
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Escalate all controls failures and ensure mitigation actions are in place for each failure.
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Reporting & Dashboard.
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Teamwork:
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Handle ad-hoc tasks delegated by the CPM.
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Assist and provide support to other GBS groups within the area of responsibility.
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Take part in local and global projects upon assignment by the CPM.
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Propose process improvements in the area of the responsibility.
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RCA, SOP creation, investigation and Esclation Handling.
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Requirements:
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University degree (Business or Finance)
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Proven experience in Vendor & Customer Master Data management, with the ability to process high volumes with outstanding accuracy under tight deadlines.
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Experience in working with important metrics and Service Level Agreements (SLAs).
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Experience in Shared Service Centers is a plus.
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Strong command of English (oral and written). Knowledge of additional languages within the GBS scope is a plus.
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Experience in intercompany master data is a must
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Deep understanding of Purchase to Pay (P2P) end-to-end processes, particularly in Master Data processes.
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Structured, with outstanding attention to detail, and customer-centric.
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Strong analytical skills and the ability to support process improvement initiatives.
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Able to recommend solutions for problems and make decisions under pressure.
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Proficient SAP user and advanced Microsoft Excel skills.
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Dedicated to supporting team objectives and encouraging a collaborative work environment.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.