Hybrid P2P Purchasing Specialist

JT International S.A.; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Wellness initiatives

Hybrid work model

Daily meals

Shuttle services

Development programs

Job summary

JT International S.A. in Taguig, Philippines, is seeking a Purchasing Operations Specialist to manage end-to-end purchasing within the Purchase-to-Pay process.

You will collaborate with internal stakeholders across functions to ensure timely PO creation, validation, and compliant procedures, while supporting vendor activities and invoice processing. The role requires a Bachelor’s degree in Business/Finance/Procurement, at least 3 years of relevant experience, and strong English communication.

Qualifications

• Bachelor’s degree in Business, Finance, Procurement, or related field.
• At least 3 years of experience in purchasing, procurement operations, finance, shared services, or a similar role.
• Understanding of Purchase-to-Pay (P2P) processes.
• Experience with SAP or ERP systems and MS Excel.
• Strong analytical and problem-solving skills with attention to detail.
• Good English communication and collaboration across diverse teams.

Responsibilities

• Support end-to-end purchasing activities including PO creation and validation.
• Assist stakeholders with procurement requests and guidance on processes and policies.
• Monitor purchasing transactions and resolve issues efficiently and accurately.
• Support invoice and goods receipt processes and vendor activities within P2P.
• Help ensure compliance with policies and maintain accurate records.
• Contribute to process improvements and automation initiatives.

Skills

Analytical thinking

Problem-solving

English proficiency

Education

Bachelor’s degree in Business/Finance/Procurement/Supply Chain

Tools

SAP

Microsoft Excel

Job description

JT International S.A. in Taguig, Philippines, is seeking a Purchasing Operations Specialist to manage end-to-end purchasing within the Purchase-to-Pay process.

You will collaborate with internal stakeholders across functions to ensure timely PO creation, validation, and compliant procedures, while supporting vendor activities and invoice processing. The role requires a Bachelor’s degree in Business/Finance/Procurement, at least 3 years of relevant experience, and strong English communication.