Centralized Procurement & PO Specialist

Nestlã©; Philippines; On-site; PHP 600,000 - 840,000; Full time

Job summary

Nestlé Philippines is seeking a TSS Centralized Requestor Analyst to manage the end-to-end Purchase Order lifecycle (Source To Pay), ensuring accuracy and adherence to SLAs. You will handle PR/PO, GR/IR, vendor onboarding, and KPI reporting, coordinating with markets and suppliers to drive efficiency and continuous improvement.

A Bachelor's degree in Accounting or related field and Intermediate English are required; proficiency in Microsoft Office and SAP is preferred, with strong analytical and

Qualifications

• Bachelor’s degree in Accounting, Business Management, or related field.
• Intermediate English proficiency.
• Procurement experience and supplier quotation analysis (Preferred).
• Strong prioritization, teamwork, and interpersonal skills.
• Proficiency in Microsoft Office, SAP, and KPI reporting & analysis.
• Highly agile individual.

Responsibilities

• Generate and analyze operational reports (PR/PO, GR/IR, TSQ, KPIs, performance).
• Ensure quality, accuracy, and compliance with Nestlé policies and SLAs.
• Manage, prioritize, and review requests using analytical procurement judgment.
• Lead operational meetings and maintain communication with stakeholders.
• Manage vendor lifecycle, this includes understanding the procurement policies for vendor onboarding.
• Oversee PO/PR creation, goods receipts, invoice processing, and GR/IR resolution.
• Handle parked/blocked items, pending invoices, and supplier follow‑ups.
• Drive problem-solving through trend analysis and root cause identification.
• Support process improvement initiatives and standardization efforts.
• Ensure timely resolution of queries, requests, and escalations.

Skills

Procurement experience

Quotation analysis

Prioritization

Teamwork

Interpersonal skills

KPI reporting

Microsoft Office

SAP

Education

Bachelor's degree in Accounting or related field

Tools

SAP

Job description

Nestlé Philippines is seeking a TSS Centralized Requestor Analyst to manage the end-to-end Purchase Order lifecycle (Source To Pay), ensuring accuracy and adherence to SLAs. You will handle PR/PO, GR/IR, vendor onboarding, and KPI reporting, coordinating with markets and suppliers to drive efficiency and continuous improvement.

A Bachelor's degree in Accounting or related field and Intermediate English are required; proficiency in Microsoft Office and SAP is preferred, with strong analytical and