220 Sap Mdm jobs in the Philippines

Must Have:

o Obtained at least a Bachelor's/College Degree in Administration, Management

Finance or equivalent

o At least 1 year in Master Data Management related work experience

o Experience with different ERP Systems (e.g. Oracle, SAP, D365 and others)

o Advanced skills in the use of MS Office application like Excel Spreadsheets,

Outlook, Power Point and other applications

o Excellent work habits, including a willingness to work the hours necessary to

get the job done.

o Be able to work in a structured environment

o Good oral and written communication skills

o Willing for a Hybrid Setup on work schedule

NOTE: Kindly share your resume to

Job Description:

The Master Data Management (MDM) Head is responsible for leading the enterprise-wide strategy, implementation, and continuous improvement of the Bank's Master Data Management Platform. This role ensures the integrity, consistency, and governance of customer and product master data across all systems.

The MDM Head will also oversee the Campaigns Team, which services campaign-related data requests from business units, and manage the enterprise Name Search Engine to support regulatory and operational use cases.

This position plays a pivotal role in enabling Single Customer View (SCV), regulatory compliance, and data-driven marketing operations.

Key Responsibilities

1. Master Data Management

· Own and evolve the Master Data Management strategy, architecture, and operations across the enterprise.

· Ensure alignment of MDM practices with regulatory requirements, including SCV mandates and data privacy.

· Govern the integration of MDM with upstream and downstream systems to maintain data consistency.

· Lead initiatives to continuously improve data matching, survivorship, and golden record creation.

1. Campaign Management

· Manage the Campaigns Team responsible for generating customer whitelist data, segmentation files, and other data assets in support of marketing and communication campaigns.

· Establish SLAs and quality controls to ensure timely and accurate fulfillment of campaign requests.

· Collaborate with marketing, digital, and analytics teams to ensure alignment with business objectives and personalization strategies.

1. Name Search Engine Management

· Oversee the development, enhancement, and governance of the enterprise Name Search Engine used for AML, customer matching, and other future use cases.

· Ensure performance, scalability, and compliance of the name search capabilities with regulatory and operational requirements.

· Drive improvements in fuzzy matching logic, alias handling, and identity resolution models.

1. Leadership and Strategy

· Build and lead a multidisciplinary team comprising MDM analysts, data engineers, campaign support staff, and data quality specialists.

· Partner with business units, IT, and data governance teams to embed data ownership and stewardship practices.

· Advise the Chief Data Officer and leadership on data consolidation strategies, especially as it relates to customer-centric operations and compliance.

Qualifications

· Bachelor's or Master's degree in Information Systems, Computer Science, Business, or related field.

· Preferably with certifications on DAMA-DMBOK, DCAM, CIMP, and similar data management credentials

· 10+ years of experience in enterprise data management, with at least 5 years in master data management or customer data platforms.

· Experience managing marketing campaign data operations and data-driven communication programs.

· Deep understanding of MDM platforms (e.g., Informatica, Reltio, etc.), data governance frameworks, and regulatory requirements (e.g., AML).

· Strong stakeholder engagement skills and ability to work across business, compliance, and technology teams.

Key Success Measures

· Accuracy and completeness of master data entities (e.g., customer).

· On-time delivery and quality of campaign data requests.

· Improved performance and hit-rate of the name search engine.

· User adoption of MDM platform and campaign request processes.

· Recognition by business and regulatory stakeholders as a trusted source of enterprise data.

Country: Philippines | Work Location: Alabang, Muntinlupa

Salary: 20,000 – 23,000 PHP

We are looking for a Master Data Management specialist for our French client, who deals with the production of various types of glasses as well as cooperation with opticians. Their mission is to improve the quality of life by improving the quality of vision.

Responsibilities

• As Master Data Management Specialist you will be creating new Vendor and Customer accounts in the ERP system and associated bank portals, ensuring all setups are based on approved requests and complete supporting documentation;
• You will be modifying Vendor and Customer accounts in ERP systems and bank portals according to approved change requests, maintaining data accuracy and compliance with company standards;
• You will be conducting bank verifications for vendors requiring new setup or modifications by initiating video calls, phone calls, or email verification to ensure authenticity and prevent fraud;
• You will be managing document filing and ensuring proper storage and organization of records to support easy retrieval and audit readiness;
• You will be supporting the preparation of KPI reports by gathering and validating data to provide insights into master data management performance;
• You will be providing accurate data and input required for Balance Scorecard reporting, helping track and measure team objectives and results;
• You will be filing and updating applications for allowable overtime, offset, and leave records within the timekeeping system, ensuring accuracy and timely processing;
• You will be updating records of man hours based on actual time spent per process, supporting productivity analysis and workforce planning;
• You will be supporting project implementations by sharing detailed process knowledge, providing data support, and conducting User Acceptance Testing;
• You will be documenting all test results accurately;
• You will be conducting self-evaluations based on defined performance targets, identifying areas of strength and opportunities for improvement;
• You will be supporting audit processes by gathering required documentation, responding to auditor inquiries, and ensuring timely submission of requested information.

Requirement

• 1+ year of hands-on experience in Master Data Management or related administrative work, demonstrating familiarity with vendor/customer setup and data governance practices;
• Work in a hybrid set up (3 days onsite in Alabang, Muntinlupa and 2 days WFH) – Necessary condition;
• Experience working with various ERP systems, allowing efficient handling of master data processes across platforms;
• Advanced proficiency in Microsoft Office tools, including Excel for data analysis and reporting, Outlook for communication, and PowerPoint for presentations and documentation;
• Ability to work effectively in a structured and process-driven environment, adhering to established standards and timelines;
• Strong oral and written communication skills, enabling clear documentation, reporting, and stakeholder engagement;
• Previous experience in a Shared Services or BPO setting, demonstrating ability to adapt to high-volume, standardized work environments;
• Experience working in international and culturally diverse organizations, contributing to effective collaboration across global teams.

We Offer

• Salary for work amounting to 20,000 – 23,000 PHP;
• Equipment will be provided;
• HMO on your day 1 + 1 of your chosen dependent;
• Monthly non-taxable allowance;
• Monthly transportation allowance;
• Optical Coverage;
• Year-end leave monetization;
• Gym Subscription;
• Monthly supply of coffee

Please be advised that we will only contact selected candidates

What to Know Before Applying?

We have a tight-knit team, creating some of the best work of their lives. We're always growing and changing and occasionally places do come up so we are always on the lookout for talented people to join us. If you're passionate about what you do then get in touch. We are always happy to take the time to listen and see what you can do.

Are you interested?

1

Have a short talk with our recruiter who will provide you with more details about our company and the specific project. Since the recruitment process can vary between projects, this conversation will outline the process
that applies to you.

2

This stage involves a series of bespoke recruitment activities led by our client. It's designed not only to assess how your skills and background align with the project's demands but also to ensure that the project environment is the right fit for you. This dual-focus ensures that both parties can thrive in this partnership.

3

After successfully navigating the recruitment process, you'll sign your employment contract and begin your new role. We ensure a smooth transition into your position with comprehensive onboarding support.

Why Join Directio?

Innovative Projects

Work on cutting-edge projects that challenge and inspire you.

Career Growth

Access to continuous learning and development opportunities.

Supportive Environment

Join a collaborative team that values your contributions.

Competitive Benefits

Enjoy a comprehensive benefits package that supports your well-being.

Flexible Work Arrangements

Enjoy a healthy work-life balance with options for remote work and flexible hours.

Supportive Leadership

Benefit from approachable and supportive leaders who are committed to your success and development.

Location:
Cebu City, 07, PH

Work Arrangement: Hybrid

POSITION TITLE: ANALYST – MASTER DATA MANAGEMENT

REPORTING TO: Master Data Management Lead – Shared Services Director – Shared Services

LOCATION: Cebu, Philippines

Summary Description:

Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up maintenance processes. Working independently, this role is responsible for creating vendor and customer master data with accuracy and timeliness. Accurate system data will be used by Dover stakeholders globally for Accounts Payable (AP) and Accounts Receivable (AR). This position reports to the Master Data Management Lead and Director and is based in Cebu, Philippines.

Essential Responsibilities

• Analyze, execute and accurately maintain master data for both Vendors and Customers

• Role responsibility involves the creation and modification of customer bill-to accounts into the Oracle and Syteline system.

• Analyze the validity of the master data creation requests by ensuring that no viable duplicates of the requested master data exist

• Ensure the necessity approvals are obtained before executing updates in master data

• Understanding the vendor and customer requirements by validating the information as indicated in the service now request form

• Participate in analyzing and investigating vendor and customer account integration failures/issues from MDM Oracle and Syteline system.

• Ensure that the master data is regularly updated and cleansed within agreed Service Level Agreement (SLA), to provide timely, relevant and accurate business information for use by all levels of management

• Participate in master data clean-up, and perform mass updates, if necessary, to existing customer records

• Support adhoc or by-request reports from the business

• Ensure full compliance to the following: External Audits, Internal Audits

Systems Used

o Oracle

o Syteline

o Service Now ticketing tool

o MS Dynamics

Qualifications

• Bachelor's degree in any Business Related Course

• Minimum 2 years' Master Data Management experience. Degree in information science, data management, computer science or related field preferred

• Experience with a major ERP system (i.e. Oracle, SAP etc.) managing data in large ERP systems, Oracle preferred.

• Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.).

• Excellent analytical and interpersonal communication skills.

• Team player

• Strong communication skill

• Willing to work on North America time frame Preferred Qualifications

• High level of customer focus and ability to maintain a positive attitude at all times

• High level of proficiency in Microsoft Office products

• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

• Ability to prioritize and multi-task in a fast paced environment

• Self-directed, positive and ethical role model able to work with minimal supervision

• Ability to be an effective team member and display initiative

• Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards

COMPANY OVERVIEW

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).

Dover Corporation deliver's innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV."

Job Segment: Accounts Payable, Accounts Receivable, Computer Science, Database, Oracle, Finance, Technology

Are you ready for a better career? A better future?

We're Lear For You.

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear's diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys.

If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

Advantages of working in the Global Business Services group:

· The GBS team is passionate about driving a disruptive shift in strategy, structure, systems, processes, and technology across the enterprise. We strive to be global strategic business partners, delivering world class transformational solutions in OTC, PTP, GL and T&E.

Job Description

• Receive Vendor/Customer accountcreation or modification requests from internal Customers

• Audit supporting documentation for the creation of Vendor /Customer account.

• Update key information required for new entries into the ERP Databases.

• Process all modifications requested and supported for suppliers or customers in the relevant ERP database.

• Perform data quality updates as requested by the data quality group and/or data stewards.

• Maintain adherence to data process standards, governance, and internal audit requirements.

• Continuous adaptation of Master Data processes to meet current business needs.

• Recommend improvements to processes.

• Respond to requestor issues and provide the first level of issue resolution.

• Maintain relations with requestors in various business units and key Finance/Accounting/Procurement/Sales associates to ensure high levels of client satisfaction, enhance operational efficiency, open communication, trust, and responsibility and provide key strategic information to MDM Team Lead.

Qualifications

• Strong communication and interpersonal skills.

• Fluency in English (verbal and written)

• Experience in any of the systems: SAP, QAD, SRM, and Peoplesoft systems is a plus

• Proven proficiency in the use of MS Office Software – Word, Excel, PowerPoint, Access

• Applicable knowledge of Database maintenance through ERP Interface

• Good analytical and problem-solving skills and keen attention to detail

• Highly organized, detail-oriented, committed to delivering results, meeting multiple deadlines, and able to work under pressure

Education and Experience:

• 4-year degree preferred in Finance, Accounting, or Business Management

• At least 1-2 years of Master Data Maintenance experience

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.

Job Title: Specialist – MDM

Job Location: Manila

In this role, you will have the opportunity to operate on a segment of service we offer for MDM, maintain Internal Pricing Templates and handling end-to-end upload of formulated rates to various charge codes in CW1 for smooth customer Implementation.

Key Responsibilities:

• Handle pricing information received from the IMPACT / BID Team, then Clean this IPT data (as per SOP) and update it in a standardized template and uploads in CW1.
• Troubleshoot and implement client requirements.
• Handle the contract renewals for new/existing customers.
• Handle the new and maintain the rates in the CW1 systems for various customers.
• Understand customer and key stakeholders interests and concerns.
• Act as a key contact for various stakeholders.
• Convince other subject matter experts to accept new concepts, practices, and approaches.
• Document solutions and decisions for Stakeholders to confirm.
• Chase owners or actions, escalates when required, ability to push-back in a documented way.
• Manages project in matrix organization.
• Report issues to Senior Stakeholders.
• Document informed decisions on Designs and Solutions, for Internal or Customer-facing projects.
• Collaborate / communicate with ITS, Operations, Customer's IT team.
• May cooperate with and coordinate 3rd parties e.g. external service providers.
• Build strong, trusting cross-functional relationships with DHL Managers.

Required Skills/Abilities:

• Graduate (Bachelor's degree from a recognized University in any discipline).
• Pricing/Rate management Qualification (preferable).
• Minimum 5 years of experience.
• Possesses good knowledge of different software systems, client/server architectures and various compatibility requirements.
• Good communication, both verbal/written is required.
• Experience in working with CW1.
• Knowledge on Microsoft Office Tools.
• Knowledge on visualization Tools.
• Strong analytical Skills.
• Understanding of Freight Forwarding Product Operations lifecycles, an advantage.
• Technical aptitude, including but not limited to Data Communication protocols, EDI configurations, Data Field gapping and mapping.
• Should be flexible to work in shifts (including night)

POSITION TITLE: ANALYST – MASTER DATA MANAGEMENT

REPORTING TO: Master Data Management Lead – Shared Services

Director – Shared Services

LOCATION: Cebu, Philippines

Summary Description
Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up maintenance processes. Working independently, this role is responsible for creating vendor and customer master data with accuracy and timeliness. Accurate system data will be used by Dover stakeholders globally for Accounts Payable (AP) and Accounts Receivable (AR). This position reports to the Master Data Management Lead and Director and is based in Cebu, Philippines.

Essential Responsibilities

• Analyze, execute and accurately maintain master data for both Vendors and Customers
• Role responsibility involves the creation and modification of customer bill-to accounts into the Oracle and Syteline system.
• Analyze the validity of the master data creation requests by ensuring that no viable duplicates of the requested master data exist
• Ensure the necessity approvals are obtained before executing updates in master data
• Understanding the vendor and customer requirements by validating the information as indicated in the service now request form
• Participate in analyzing and investigating vendor and customer account integration failures/issues from MDM Oracle and Syteline system.
• Ensure that the master data is regularly updated and cleansed within agreed Service Level Agreement (SLA), to provide timely, relevant and accurate business information for use by all levels of management
• Participate in master data clean-up, and perform mass updates, if necessary, to existing customer records
• Support adhoc or by-request reports from the business
• Ensure full compliance to the following: External Audits, Internal Audits

Systems Used

• Oracle
• Syteline
• Service Now ticketing tool o MS Dynamics

Qualifications

• Bachelor's degree in any Business Related Course
• Minimum 2 years' Master Data Management experience. Degree in information science, data management, computer science or related field preferred
• Experience with a major ERP system (i.e. Oracle, SAP etc.) managing data in large ERP systems, Oracle preferred.
• Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.).
• Excellent analytical and interpersonal communication skills.
• Team player
• Strong communication skill
• Willing to work on North America time frame

Preferred Qualifications

• High level of customer focus and ability to maintain a positive attitude at all times
• High level of proficiency in Microsoft Office products
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to prioritize and multi-task in a fast paced environment
• Self-directed, positive and ethical role model able to work with minimal supervision
• Ability to be an effective team member and display initiative
• Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover's Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards

Company Overview
Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Accounting and Finance to the entire organization. With locations in Cebu, Philippines; Suzhou China; and Bucharest, Romania, DBS centers operate across the globe to maximize service to our operating companies (OpCos).

Job Qualifications:

• Preferably a Commerce Graduate
• With 2 to 4 years' experience in Master Data Management along with SAP exposure but Mandarin (Read, Write, Speak) language is mandatory.
• Knowledgeable of LSMW
• Knowledgeable of Microsoft Excel (Advanced level)
• Knowledgeable of Oracle/Maconomy/Navision MDM processes would be an advantage
• Good verbal and Written Communication Skills, candidate should have excellent communication skills.

Job Responsibilities:

• Creation of Vendor/Customer Master Data in SAP
• Maintenance of Vendor/Customer Master Data in SAP
• Maintaining reports
• Co-coordinating with Stakeholders
• Verification of Documents provided for Master records
• Follow up with Vendors and Internal teams
• Managing/Saving Documents on Shared Locations for Audits
• Participating in Internal/External Audits
• Promptly Escalate matters to senior members
• Working on Daily queues

Job Qualifications:

• Preferably a Commerce Graduate
• With 2 to 4 years' experience in Master Data Management along with SAP exposure but Mandarin (Read, Write, Speak) language is mandatory.
• Knowledgeable of LSMW
• Knowledgeable of Microsoft Excel (Advanced level)
• Knowledgeable of Oracle/Maconomy/Navision MDM processes would be an advantage
• Good verbal and Written Communication Skills, candidate should have excellent communication skills.

Job Responsibilities:

• Creation of Vendor/Customer Master Data in SAP
• Maintenance of Vendor/Customer Master Data in SAP
• Maintaining reports
• Co-coordinating with Stakeholders
• Verification of Documents provided for Master records
• Follow up with Vendors and Internal teams
• Managing/Saving Documents on Shared Locations for Audits
• Participating in Internal/External Audits
• Promptly Escalate matters to senior members
• Working on Daily queues

Job Type: Full-time

Pay: Php38, Php40,000.00 per month

Work Location: In person