COMPANY PROFILE:A globally recognized leader in the pharmaceutical industry, this company is dedicated to advancing health through innovative research and the manufacturing of high-quality medicines used to treat a wide range of diseases. 

JOB REQUIREMENTS:

Open to Filipinos & Filipino-Spanish who are fluent in Spanish and English. 

Has a degree in Supply Chain Management, BA, or any related field

Proficient in ERP systems such as SAP, Oracle, or QuickBooks

Solid understanding of (P2P) processes

Skilled in Microsoft Excel for data tracking and analysis

Proficient in communication and multitasking skills in a fast-paced environment

Amendable to work on a night shift schedule

JOB RESPONSIBILITIES:

• Reviewing and processing purchase requests from internal stakeholders
• Maintaining accurate supplier data and performance metrics
• Specify delivery terms, quantities, and payment conditions
• Review supplier invoices for accuracy and compliance
• Generate payment files and process supplier payments
• Review invoices and reconcile payment proposals
• Prepare Broker Expense and Bank Reconciliations
• Perform other related administrative or accounting tasks as required

RECRUITMENT PROCESS (ONLINE):

• Resume Screening
• HR Interview
• Hiring Manager Interview
• Final Interview