Title: Purchasing Master Data
TAGUIG, PH, 00000
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Reporting to: Master Data and Commercial Payments, CPM
Duty Post: JTI GBS
Application Duration: February 21-28
Purchasing Master Data
Position Purpose:
This role is part of the Purchasing Operations and Master Data team and is responsible for:
- Completing the Vendor Master Data process for a selection of markets/factories within the scope of Manila GBS.
- Having an end-to-end understanding of the P2P process, including JSOX and compliance controls.
- Delivering excellent customer service by closely collaborating with stakeholders.
- Identifying opportunities for process improvements to drive business targets and key metrics.
- Supporting the Purchasing & Reporting CPL with regular documentation reviews to ensure timely updates.
- Managing intercompany Master Data processes.
- Performing price maintenance and other Master Data-related activities
Core Service Delivery:
- Execute Vendor Master Data and Price Maintenance processes.
- Process high volumes of vendor and customer creation requests in SAP, ensuring accuracy and compliance with policies.
- Address non-compliant documents and communicate effectively with end-users/requestors while meeting service level agreements.
- Prioritize workload to meet daily targets and collaborate with the wider P2P team as needed.
- Take ownership of decisions that contribute to efficient team performance.
Process Improvement:
- Support the CPM and Team Lead in identifying and implementing process and system improvements through optimization, simplification, and automation.
Control and Compliance:
- Execute assigned JSOX/operational controls in line with internal guidelines.
- Raise control failures and ensure appropriate mitigation actions are in place.
- Manage reporting and dashboard tasks efficiently.
Teamwork:
- Handle ad-hoc tasks assigned by the CPM.
- Provide support to other GBS groups within the area of responsibility.
- Participate in local and global projects as assigned.
- Recommend process improvements, including root cause analysis, SOP creation, and issue resolution.
People Management (if applicable):
- Recruit, motivate, and support the professional development of direct and indirect reports.
Other (if applicable):
- Manage various tasks and projects as assigned by the manager.
Requirements:
- Education: Bachelor's degree in Business, Finance, or a related field.
- Experience:
- Vendor & Customer Master Data management.
- High-volume, accurate data processing under tight deadlines.
- Working with KPIs, SLAs, and Shared Services Centers (a plus).
- Skills:
- Strong English communication (additional languages a plus).
- Expertise in P2P and Master Data processes.
- Detail-oriented, analytical, and customer-centric.
- Problem-solving, decision-making under pressure, and meeting deadlines.
- Proficient in SAP and Microsoft Excel.
- Strong team player with a process improvement mindset.
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.
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Business Process, Buyer, Purchasing, SAP, ERP, Management, Operations, Finance, Technology