Operations Manager (Up to Php130,000)

J-K Network Services; Taguig; Hybrid; PHP 1,339,200 - 1,450,800; Full time

Job summary

A leading shared services firm in Taguig is seeking an Operations Manager to oversee the vendor master data and operational purchasing. The role involves managing the procure-to-pay team and ensuring compliance with industry best practices. Candidates should have a Bachelor's degree in a related field and 2-3 years of procurement experience. The position offers a hybrid work setup and competitive salary.

Qualifications

• 2 to 3 years of experience in procurement expertise.
• At least 2 years in Vendor Master Management.
• Willing to manage operations across multiple time zones.

Responsibilities

• Oversee and guide the companies procure to pay team.
• Conform to organizational standards and industry best practices.
• Monitor supplier relationships to ensure service levels are met.

Skills

End-to-end procurement expertise

Vendor Master Management

Analytical skills

Strong communication skills

Education

Bachelor’s degree in Business Administration, Finance, Supply Chain Management, or a related field

Job description

Company Profile

This company is focusing on science and technology. They aim to deliver innovative health solutions that advance the prevention and treatment. It’s been over 357 years that they company serve the industries and start to serve in the Philippines for over 48 years.

Position

Operations Manager – Vendor Master Data & Operational Purchasing

Company Industry

Shared Services

Work Location

Taguig City

Work Schedule

2x a week onsite

Salary

Php 120,000 to Php130,000

Work Set Up

Hybrid Setup

Job Requirements

• Bachelor’s degree in Business Administration, Finance, Supply Chain Management, or a related field
• At least 2 to 3 years of experience in end-to-end (E2E) procurement expertise
• At least 2 years in a Vendor Master Management
• Willing to manage operations across multiple time zones
• Willing to work in Taguig City

Job Responsibilities

• Oversee and guide the companies procure to pay team.
• Make sure to conform to organizational standards and industry best practices.
• Keep an eye out for the P2P cycle's possible operational and financial hazards.
• Oversee the training initiatives and inform participants of any modifications to the business.
• Make sure to monitor supplier relationships and make sure service level is met.
• Cooperate with procurement, finance, and payment teams to resolve discrepancies and optimize processes.

Recruitment Process: (ONLINE OR FACE TO FACE)

• Initial Interview
• Final Interview
• Job Offer