S2P & Procurement Specialist — FMCG, Data-Driven

Magnum RFM Ice Cream, Inc. (Selecta Philippines); Pasig; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Flexible ways of working

Health and wellbeing support

Time off to rest and recharge

Learning and development opportunities

Job summary

Magnum RFM Ice Cream (Selecta Philippines) is seeking a Procurement Specialist – Operations to manage end-to-end Source-to-Pay (S2P) transactional activities, ensuring data integrity during system transitions. You will drive procurement processes for both Direct and Indirect categories, onboard vendors, resolve invoice discrepancies, and support data migration with cross-functional teams.

A degree in Business, Engineering, Finance or Supply Chain plus strong analytical and stakeholder skills

Qualifications

• Degree in Business, Engineering, Finance or Supply Chain required.
• Experience in Procurement / Supply Chain in FMCG or large org.
• Strong understanding of Source-to-Pay and procurement data.
• Excellent stakeholder management and problem-solving skills.
• High attention to data accuracy and detail.

Responsibilities

• Vendor onboarding and contract creation/maintenance with controls.
• Resolve invoice issues and coordinate with Planning, Logistics, Finance teams.
• Support end-to-end data migration for procurement systems and masterdata.
• Assist in system cutover and ensure minimal business disruption.
• Drive supplier governance, cost optimization and resilience initiatives.

Skills

Stakeholder management

Analytical skills

Attention to detail

End-to-end thinking

Ownership

Collaboration

Education

Bachelor's degree in Business, Engineering, Finance or Supply Chain

Job description

Magnum RFM Ice Cream (Selecta Philippines) is seeking a Procurement Specialist – Operations to manage end-to-end Source-to-Pay (S2P) transactional activities, ensuring data integrity during system transitions. You will drive procurement processes for both Direct and Indirect categories, onboard vendors, resolve invoice discrepancies, and support data migration with cross-functional teams.

A degree in Business, Engineering, Finance or Supply Chain plus strong analytical and stakeholder skills