Procurement Specialist — S2P & System Transition (Flexible)

Magnum RFM Ice Cream, Inc. (Selecta Philippines); Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Magnum RFM Ice Cream (Selecta Philippines) is seeking a Procurement Specialist – Operations to drive end-to-end Source-to-Pay activities, ensuring data integrity during system transitions and delivering procurement strategies that support profitability and growth.

You will support both Direct and Indirect Procurement, onboarding vendors, managing contracts, resolving invoice discrepancies, and enabling smooth system migrations with strong governance and stakeholder collaboration.

Qualifications

• Has a degree in Business, Engineering, Finance or Supply Chain related.
• Experience in Procurement / Supply Chain in FMCG or large complex org.
• Strong understanding of Source to Pay and procurement data.
• Strong people and stakeholder management skills.
• Excellent analytical and problem solving skills.
• High attention to details and data accuracy.
• Thinks end-to-end and takes ownership for results.
• Comfortable in a fast-moving, evolving organisation.
• Values collaboration and low-ego ways of working.
• Amenable to a fixed-term contract of one year.

Responsibilities

• Source to Pay transactional operations including vendor onboarding and contract creation.
• Invoice issues resolution and coordination with Planning, Logistics, Finance etc.
• System transition support with data migration and data cleansing.
• Project support for supplier waste cleanup, resilience and cost optimization.

Skills

Procurement knowledge

Stakeholder management

Analytical skills

Attention to detail

End-to-end thinking

Education

Bachelor's degree in Business/Engineering/Finance/Supply Chain

Job description

Magnum RFM Ice Cream (Selecta Philippines) is seeking a Procurement Specialist – Operations to drive end-to-end Source-to-Pay activities, ensuring data integrity during system transitions and delivering procurement strategies that support profitability and growth.

You will support both Direct and Indirect Procurement, onboarding vendors, managing contracts, resolving invoice discrepancies, and enabling smooth system migrations with strong governance and stakeholder collaboration.