What You’ll Do:You will perform daily IBS/Intercompany tasks in compliance with accounting policies, ensuring accuracy and timely completion.You will coordinate with IBS associates across other GY locations to obtain intercompany documents (e.g., invoices) and address related inquiries.You will support month-end IBS/Intercompany closing activities, ensuring results are delivered accurately and on time.You will analyze IBS/Intercompany accounts and prepare month-end account reconciliations in line with accounting policies.You will investigate and explain any unreconciled items and develop action plans to resolve discrepancies.You will assist controllers, accounting management, and other members of the accounting team by providing accurate financial information.
What You’re Looking For:You have 2–3 years of experience, preferably in intercompany accounting, or experience as a Senior Bookkeeper with relevant qualifications.You have experience working in environments that require strong attention to detail, meeting deadlines, and handling customer or vendor queries.You have experience with General Ledger journals and reconciliation of intercompany balances.You are familiar with SAP (highly desirable) and Microsoft Office applications.You have excellent verbal and written English communication skills to support key stakeholders within the business.You have strong time management, numerical, and analytical skills.You are comfortable working with team members across different geographical locations.You can work both independently and collaboratively within a team.You are flexible, proactive, self-motivated, and eager to learn.You are amenable to working on a mid shift.
The Procurement Specialist will provide operational support to the Commodity Managers and Category Managers through leadership of the bid process, bid analysis, and first-pass sourcing recommendations. The incumbent will coordinate Supplier Relationship Management globally. The role will maintain/update all price information records within MACOS/SAP and will be accountable for the integrity of this data in the regional operating systems. The position will lead the forecasting process inputs and communication to Procurement Finance. The individual will be responsible for commodity performance metrics, analyzing business intelligence, and reporting supplier data trends.
What You'll DoYou will lead the bid and negotiation process, including but not limited to pre-bid source identification, release of Requests for Information (RFI), development of Requests for Proposals (RFP), bid scheduling, bid validation, and participation in supplier negotiations. You will support negotiations by providing bid analysis, productivity assessments, and identifying leverage opportunities. You will also obtain commodity volume forecasts.You will serve as the primary owner of supplier master data contained in the price information records database (currently MACOS) and ensure contract compliance. You will develop and submit business cases for new source approvals. You will manage the Management Information System (MIS) and Visual Data Board processes to ensure data integrity, and administer and maintain the source plan across multiple regional systems.You will provide business analysis and financial reporting, including cost projections, risk estimates, productivity tracking, and working capital changes. You will prepare clean sheet analyses as required by Commodity Managers in support of assigned commodities.You will have primary responsibility for maintaining all market intelligence records for assigned commodities, including product formulation, feedstock indicators (prices, volumes, etc.), worldwide manufacturers, technology trends, freight and duty databases, exchange rates, and competitive intelligence. You will provide market analysis and recommendations to Commodity Managers for review and integration into commodity and supplier strategies.You will act as the primary point of contact for supplier communications. You will initiate and drive corrective actions related to commodity strategies, supplier strategies, and business continuity. You will also be responsible for processes related to payments, invoice exceptions, and cost of quality recoveries exceeding $5,000.
What We're Looking ForBachelor's Degree in Supply Chain, Engineering, Business, or a related field.You must have 4-5 years of experience in a corporate setting. Prior experience in Procurement, Supply Chain, or a related Operational function preferred. Preferably, you must have negotiation experience, International Logistics expertise, Supplier Management with foreign incoterms, and experience working in multinational companies.You must have experience with SAP-ERP, SRM, CRM, or a comparable systemYou have excellent verbal and written communication skills in EnglishYou have the ability to follow procedures and sequential processesYou must have critical thinking skills to analyze/review orders and drive process efficienciesYou are a team player and have strong interpersonal skillsYou have proven ability to work on your own initiative.You are amenable to report onsite 2x a week in BGC, Taguig City.You are willing to work on a night shift schedule.
In this role, you’ll be part of the DEA team, partnering across business and technology communities to make our Alation data catalog and Snowflake-based data ecosystem easier to navigate, more consistent, and more reliable. You’ll lead curation for key domains, enable stewardship at scale, and help shape where automation removes friction—working closely with a dedicated engineering/automation team to deliver improvements.
This is a role for someone who cares about making things better: clearer definitions, smoother workflows, stronger standards, an engaged organization, and real adoption.
What You’ll Do
Drive domain curation and metadata qualityLead curation for assigned domains to ensure the business glossary, key datasets, and lineage are accurate, complete, and aligned to governance standardsApply consistent curation methods to keep definitions, ownership, and critical metadata current as the environment evolvesStrengthen the catalog experienceConfigure and refine catalog assets such as term hierarchies, classifications, and policies, and recommend structural improvements to make the catalog easier to use and more intuitiveHelp stakeholders find the “right data” faster by improving clarity, context, and metadata completenessEnable stewardship and scale adoptionCreate and deliver steward training, and develop practical SOPs and playbooks that make governance easier to execute and sustainConsolidate curation metrics, track progress, and help guide backlog grooming with domain stewards to focus effort where it matters mostAccelerate outcomes with automation (without needing to code)Identify recurring pain points and help shape automation opportunities (e.g., bulk onboarding, lineage harvesting, metadata quality checks)Partner with a dedicated automation/engineering team—translating needs into clear requirements and helping validate outcomes—so improvements are scalable and sustainableOperate effectively across teamsBuild alignment across a matrixed organization by being a trusted partner to data owners, stewards, analysts, engineers, and product teamsBring structure to ambiguity: translate business language into metadata that is consistent, searchable, and reusableOccasional collaboration across global hours or minimal travel may be needed depending on business needs.
Technology & EnvironmentYou’ll work in a modern enterprise data environment, including:Alation for data cataloging, business glossary, and stewardship workflowsSnowflake as a core analytics and data platformMetadata automation patterns, lineage approaches, and governance standardsLight use of SQL concepts to understand datasets, validate definitions, and communicate effectively with technical teamsEmerging AI‑assisted workflows that improve metadata discovery, stewardship efficiency, and catalog usability (with the right human oversight)
What We're Looking ForYou hold a Bachelor’s degree in Information Technology, Computer Science, Statistics, Engineering, or a related field.You have at least 4 to 8 years of experience in metadata management, data governance, or information management, with hands-on expertise in metadata repositories and catalog tools.You have strong knowledge of metadata concepts, taxonomies, and lineage, along with proficiency in metadata tools. You are able to enforce standards and have a solid understanding of data privacy, retention, and classification requirements. You also possess excellent communication and project leadership skills.You have certification or training in metadata management, data governance, or information management frameworks such as Data Management Association (DAMA) or Data Management Capability Assessment Model (DCAM).You have a consultative mindset and can listen, synthesize information, and propose practical next steps.You are comfortable working across both business and technical teams, building trust and driving collaboration.You have strong analytical and problem-solving skills, with the ability to translate ambiguous business concepts into clear and structured metadata.You have an interest in automation and scaling solutions, and can effectively collaborate with technical teams to drive outcomes, even without hands-on development experience.You have a “builder” mindset and are motivated by progress, adoption, and making data governance part of day-to-day operations.You are amenable to report onsite 2x a week in BGC, Taguig City.You are willing to work on a mid-shift schedule
The SharePoint Administrator will be a member of the Global Unified Communication and Collaboration Service (UCC) responsible for professional and technical work related to the operation and support of the UCC Service and related components. The incumbent will work in partnership with the IT Infrastructure Service Organization.
This is an advanced service supporting role primarily responsible for the transitional and operational tasks and duties that support the UCC service implementations. UCC services could include, but are not limited to Unified Messaging, Collaboration, File Services, Telephony, Conferencing, and Streaming, etc. The incumbent participates in requirements definition, research, and analysis in partnership with internal business customers to architect an optimal service solution. The incumbent will communicate issues, resolutions, and best practices to team members.
What You'll DoYou design, architect, develop, and release Digital Business Solutions, including custom software solutions, cloud platforms, and third-party components (programs, processes, and configurations), while working within a broader system scope.You perform troubleshooting and investigation activities related to technology incidents, outages, and bugs. You develop break-fix solutions for issues with non-obvious root causes. You identify and respond to problems by diagnosing and resolving errors without known causes. You provide advice and implement secure technical solutions to ensure the confidentiality, integrity, and availability of systems. You write and maintain all documentation supporting your primary area of responsibility.You investigate and report on the latest information technologies, techniques, and processes that can digitally enable business strategies. You expand your technical expertise by continuously broadening and deepening your knowledge base.You expand and optimize the use of current information technologies, techniques, and processes as they apply to Goodyear. You continuously enhance the breadth and depth of your technical knowledge.You will administer, configure, and maintain SharePoint Online and/or SharePoint On-Premises environments.You will manage the SharePoint infrastructure, including servers, service applications, and site collections.
What We’re Looking ForYou have a Bachelor’s degree in Management Information Systems, Computer Science, Engineering, Technology, Business Administration, or a related discipline.You have 5-8 years of experience working with PowerShell and SharePoint Infrastructure.You are proficient in writing SQL queries using LINQ or similar methodsYou have experience with JavaScript (preferred but not required).You have basic knowledge of the Microsoft Office product suite.You have an understanding of the supported business process area and demonstrate continued growth in understanding company culture and business practices.You are able to work under broad supervision and interact regularly with user representatives.You are able to build strong customer relationships through the delivery of stable, working solutions and effective follow-up.You have strong organizational, communication, and time management skills.You are able to complete assignments on time and with minimal errors.You are amenable to report onsite 2x a week in BGC, Taguig City.You are willing to work on a mid-shift schedule.
The role is responsible for managing end-to-end transactional buying and sourcing activities, ensuring timely allocation to suppliers within the agreed service levels. It involves analyzing requisitions, enforcing supplier compliance, conducting bidding or sourcing activities, and securing the best price, delivery, and terms for non-contracted items. The position also ensures accuracy in purchase orders, monitors order status, and maintains compliance with company policies and procurement guidelines. Additionally, it contributes to process efficiency by identifying non-value-added tasks and supporting continuous improvement within procurement operations.
What You'll Do:You process purchasing requests and appropriately allocate them to suppliers within required service level agreements, in accordance with established policies, SOPs, and SWIs, across designated procurement commodities.You ensure compliance with the company spend policy.You ensure products and services are assigned UNSPSC codes in alignment with regional and global requirements.You complete first-line issue resolution by engaging stakeholders and suppliers, and escalating to identified groups when necessary.You manage the sourcing process by:You analyze requisitions.You enforce the preferred supplier compliance strategy.You source according to the commodity-driven supplier list.You obtain the best price, delivery, and terms for non-contracted items.You complete order follow-up tasks, including purchase order acknowledgements, order monitoring and close-out, blocked invoice resolution, and handling non-fulfilled orders.You coordinate catalog information in the SRM system.You direct shopping carts to frame contracts and catalogs where available.You actively participate in continuous improvement initiatives.
What We're Looking ForYou must possess at least a Bachelor's/College Degree in Finance/Accountancy/Business or any related major.You must have 1-3years of experience in Procurement (sourcing, evaluating bids, proven ability to correctly translate and process customer requests)Preferably, you must have negotiation experience, International Logistics expertise, Supplier Management with foreign incoterms, and experience working in multinational companiesYou are required to have the ability to speak, write, and read in Portuguese.You must have previous experience with SAP-ERP, SRM, CRM, or a comparable systemYou have excellent verbal and written communication skills in EnglishYou have the ability to follow procedures and sequential processesYou must have critical thinking skills to analyze/review orders and drive process efficienciesYou are a team player and have strong interpersonal skillsYou have proven ability to work on your own initiative.You are amenable to report onsite 2x a week in BGC, Taguig City.You are willing to work on a mid-shift or night shift schedule.
The Senior Buyer is responsible for providing operational purchasing support for indirect spend in accordance with service level agreements and policy thresholds, using the local language of the supported country as required. The role involves verifying purchase requisitions, determining the best source of supply through sourcing or bidding activities, placing purchase orders, and ensuring compliance with contractual agreements and approved terms and conditions. It also includes expediting orders, coordinating vendor master data, monitoring and closing open or inactive orders, keeping stakeholders informed of order status, identifying non–value-added activities to support a hands-free environment, and contributing to the achievement of organizational objectives through timely and accurate delivery of results.
What You'll DoYou process purchasing requests and allocate them to suppliers within required service level agreements, following established policies, SOPs, and SWIs across designated procurement commodities.You ensure compliance with company spend policy.You ensure products and services are assigned UNSPSC codes in alignment with regional and global requirements.You complete first-line issue resolution by engaging stakeholders and suppliers, and escalate to identified groups when necessary.You lead collaboration with customers (monthly or bi-weekly) on operational issues and metrics.You analyze requisitions as part of the sourcing process.You enforce preferred supplier compliance strategy.You source according to commodity-driven supplier lists.You obtain the best price, delivery, and terms for non-contracted items.You contribute to savings and cost avoidance objectives through negotiations and effective use of procurement tools to reduce materials and services costs.You complete order follow-up tasks, including purchase order acknowledgements, order monitoring and close-out, blocked invoice resolution, and non-fulfilled orders.You coordinate catalog information in the SRM system.You direct shopping carts to frame contracts and catalogs where available.You identify repetitive buys as candidates for catalogs and share sourcing recommendations with the Category Manager.You monitor recurring transactional spend to reduce total costs.You contact the e-catalog enabler to include items in the appropriate catalog when applicable.You notify internal users when items are available in the catalog.You identify cost savings projects and opportunities, and lead implementation with supervision.You conduct trainings on the Transactional Procurement process.You initiate efforts to develop, update, and review documentation and standard operating procedures for your processes.You prepare metrics reports for your processes.
What We're Looking ForYou must possess at least a Bachelor's/College Degree in Finance/Accountancy/Business or any related major.You have 4-6 years of experience in Procurement (sourcing, evaluating bids, proven ability to correctly translate and process customer requests)Preferably, you must have negotiation experience, International Logistics expertise, Supplier Management with foreign incoterms, and experience working in multinational companies.You are required to have the ability to speak, write, and read in Thai.You possess stakeholder management experience, especially in the Thailand market.You must have previous experience with SAP-ERP, SRM, CRM, or a comparable systemYou have excellent verbal and written communication skills in EnglishYou have the ability to follow procedures and sequential processesYou must have critical thinking skills to analyze/review orders and drive process efficienciesYou are a team player and have strong interpersonal skillsYou have proven ability to work on your own initiative.You are amenable to report onsite 2x a week in BGC, Taguig City.
The Customer Service Representative (CSR) provides frontline support in the end-to-end Order-to-Cash (OTC) cycle by managing customer inquiries, processing orders, resolving delivery-related issues, and ensuring proactive communication on order status.
The role ensures smooth daily operations by connecting external customers with internal teams, delivering accurate and timely service, and supporting issue resolution in line with service standards.
What You'll DoYou will receive and process customer orders accurately.You will provide updates on product availability, delivery schedules, and shipment status.You will guide customers through ordering channels (Customer Service and e-Ordering platforms).You will address customer inquiries and requests at the first point of contact.You will log, track, and follow up on unresolved issues in accordance with defined service standards.You will enter and resolve claims in the Quality Management (QM) module.You will understand and assist with basic logistics, billing, and pricing issues.You will support sales by offering product alternatives during order-related issues.You will execute actions aligned with sales and business growth plans.
What We're Looking ForYou have a bachelor’s degree in Business Administration, Supply Chain, Logistics, or a related field—or equivalent practical experience.You have 2–5 years of experience in supply chain/logistics, customer service, or an order management role.You have hands-on exposure to ERP systems (e.g., SAP) or CRM/ticketing tools (preferred).You demonstrate excellent verbal and written communication skills to interact effectively with customers, suppliers, and internal teams.You have a strong customer service mindset and the ability to resolve basic inquiries efficiently.You are detail-oriented, ensuring accuracy in processing orders, billing, and delivery updates.You can collaborate effectively with logistics, finance, and sales teams.You are proficient in MS Office, with basic ERP knowledge being an advantage.You are amenable to report onsite 2x a week in BGC, Taguig City.
