TSS Centralized Requestor Analyst NA

Nestlé

Meycauayan

On-site

PHP 4,389,000 - 6,897,000

Full time

6 days ago
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Job summary

Nestlé is seeking a TSS Centralized Requestor Analyst for North America in the Philippines. This role manages end-to-end Purchase Order lifecycle within Source-to-Pay, including requisitions, purchases, and GR/IR, while ensuring policy compliance and timely transactions.

You will generate and analyze operational reports, coordinate with markets and suppliers, and drive continuous improvement to boost efficiency and accuracy across procurement operations.

Qualifications

  • Bachelor’s degree in Accounting, Business Management, or related field.
  • Intermediate English proficiency.
  • Can work in Night Shift.

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
Microsoft Office
SAP
KPI reporting
Analytical thinking
Strong teamwork
Interpersonal skills

Education

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

Tools

SAP
Microsoft Office

Job description

Job Description:

TSS Centralized Requestor Analyst - North America
Position Summary

At Nestlé, the world’s largest food and beverage company, we are driven by a shared purpose: enhancing quality of life and contributing to a healthier future. Nestlé Business Services delivers world‑class support globally through passion, reliability, innovation, discipline, and excellence.

As a Centralized Requestor, you will manage the end-to-end Purchase Order lifecycle (Source To Pay), including Purchase Requisitions, Purchase Orders, and GR/IR processes within Source-to-Pay. You will oversee vendor lifecycle activities, ensure compliance with procurement policies, and support your assigned Business Unit by delivering accurate, timely, and high-quality transactions.

In this role, you will generate and analyze operational reports, manage and prioritize requests, and coordinate closely with markets and suppliers. You will play a critical role in resolving operational issues, monitoring performance, improving processes, and ensuring adherence to service level agreements (SLAs). Through analytical thinking and effective communication, you will help drive efficiency, accuracy, and continuous improvement across procurement operations.

Key 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.
Requirements
Education
  • Bachelor’s degree in Accounting, Business Management, or related field
  • Intermediate English proficiency
  • Can work in Night Shift
Experience & Skills
  • Procurement experience and supplier quotation analysis (Preferred)
  • Strong prioritization, teamwork, and interpersonal skills
  • Proficiency in Microsoft Office, SAP, and KPI reporting & analysis
  • Highly agile individual

Requirements:

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