
Procure-to-Pay Buyer
Posted Aug 26

Posted Aug 26
This is a fully remote position, open to applicants in Philippines.
β’ Act as the primary procurement partner for the designated business function and serve as the main point of contact for all procurement-related activities.
β’ Collaborate with business owners, finance teams, the CFO's office, and the broader procurement team.
β’ Oversee the comprehensive P2P lifecycle, which includes sourcing, vendor negotiations, contract reviews and redlining, Legal/Security routing, requisitions, and the issuance of POs.
β’ Interact directly with vendors to establish a commercial framework, assertively negotiate when necessary, and safeguard the company's commercial interests.
β’ Uphold procurement policies, ensuring adherence to PO-before-vendor-engagement and intake-form requirements.
β’ Document contract metadata, service dates, and renewal clauses within the procurement system to facilitate the Accrual Engine and streamline month-end closing processes.
β’ Function as the Receipt Gate by verifying service satisfaction and inputting confirmation data to enable three-way matching.
β’ Keep track of impending renewals, identify savings opportunities, assist with cancellations, and provide proactive insights on renewals and contract wind-downs.
β’ Address service and billing issues while utilizing vendor scorecards to maintain performance benchmarks.
β’ 3 to 7 years of experience in procurement, strategic sourcing, or supply chain management, with a focus on enterprise-level transactions.
β’ Proven proficiency in the complete P2P process, which includes sourcing, negotiation, contract redlining, requisitions, and POs.
β’ Outstanding stakeholder management abilities, capable of effectively collaborating with VPs and Department Heads, enforcing policies, and fostering consensus.
β’ In-depth knowledge of contract terms (especially regarding redlining), three-way matching, and financial controls.
β’ Advanced skills in P2P systems, with a strong preference for Coupa or similar platforms such as Ariba/NetSuite.
β’ Excellent command of business English, both written and verbal, suitable for direct interaction with US-based executives.
β’ Relevant domain experience in Marketing & Sales, RevOps/IT, or HR/Indirect sectors.
β’ Preferred: Experience in implementing or configuring processes within procurement systems like Coupa.
β’ Preferred: Familiarity with ERP systems such as NetSuite and third-party benchmarking tools.
β’ Equipment provided.
β’ 13th month pay.
β’ HMO.
Heuschen & Schrouff Oriental Food
Jones Lang LaSalle Americas, Inc.
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