SAP Procurement Operations Associate - Master data Job in Manila, Philippines

Requisition ID: 202305

Work Area: Finance

Expected Travel: 0 - 10%

Career Status: Professional

Employment Type: Regular Full Time


SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.

Role Description: Procurement Operations Associate will support the operative purchasing processes across all categories in more than 130 SAP affiliates with focus on supplier and master data management, acts as support contact for strategic and local purchasing and as interface to Finance & Accounting.

This role reports to the Finance Operations Manager and closely cooperates with SAP Accounts Payable teams, Global payment team, Global Procurement Organization and other stakeholders along the end to end Procure to Pay process.

Key Responsibilities

  • Gains holistic understanding of Vendor and Material Master data process and the importance of proper Master Data in the entire P2P process (this includes detailed understanding of the impact of data content in VMD or MMD on the subsequent steps in the process)

  • Participates in Vendor Master Database creation and maintenance process

  • Support supplier Data Processing enablement process

  • Contact globally SAP suppliers and collect supplier documents/information

  • Cooperates closely with Finance & Accounting teams in SAP as well as with SAP Suppliers

  • Ensures the highest master data quality and completeness

  • Provides support to SAP employees with Master data related topics

General Competencies

  • Ability to work in virtual and intercultural teams

  • Self-motivated and able to work under time pressures with accuracy and commitment

  • Orientation on quality and process efficiency

  • Excellent interpersonal and communication skills

  • Customer oriented

  • A “can-do” attitude

  • Drive for results


  • Preferably successfully completed University Degree in Business Administration, Procurement, IT or a related field

  • Certificate of Secondary Education as the minimum

Practical experience (optional)

  • Experience working within a finance related field is an advantage

  • Working experience within a Shared Service Centre

  • Working in global environment – supporting teams in different locations

  • Experience with SAP system is an advantage

Language Skills

  • Fluent written and spoken English skills

  • Fluency in another language as an advantage

System knowledge

  • Good command of MS Office (Word, Excel, Outlook, PowerPoint



Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now .


To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: or , APJ: , EMEA: ).

Successful candidates might be required to undergo a background verification with an external vendor.

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