Procurement Analyst - Centralized POs (Night Shift)

Nestle; Meycauayan; On-site; PHP 4,378,000 - 6,254,000; Full time

Job summary

Nestlé is seeking a TSS Centralized Requestor Analyst - North America to manage the end-to-end Purchase Order lifecycle, including Purchase Requisitions, Purchase Orders, and GR/IR within Source-to-Pay. You will oversee vendor lifecycle activities, ensure compliance with procurement policies, and deliver accurate, timely, high-quality transactions.

In this role, you will generate and analyze operational reports, coordinate with markets and suppliers, drive efficiency, resolve issues, monitor

Qualifications

• Bachelor’s degree in Accounting, Business Management, or related field.
• Intermediate English proficiency.
• Night shift availability.

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

Supplier quotation analysis

Prioritization

Teamwork

Interpersonal skills

KPI reporting

Agile mindset

English communication

Education

Bachelor’s degree in Accounting, Business Management, or related field

English proficiency (Intermediate)

Night shift capability

Tools

SAP

MS Office

Job description

Nestlé is seeking a TSS Centralized Requestor Analyst - North America to manage the end-to-end Purchase Order lifecycle, including Purchase Requisitions, Purchase Orders, and GR/IR within Source-to-Pay. You will oversee vendor lifecycle activities, ensure compliance with procurement policies, and deliver accurate, timely, high-quality transactions.

In this role, you will generate and analyze operational reports, coordinate with markets and suppliers, drive efficiency, resolve issues, monitor