Major Duties & Responsibilities
Conducts the day-to-day operations of P2P/POLO responsibilities; end-to-end PO lifecycle management, Accounts Payable, procurement operations and cross-functional capabilities involvement (where required), ensuring service delivery based upon the agreed SLAs, while ensuring policy and legal compliance.
Prioritize stakeholder management and customer service. Engage directly with stakeholders on a routine basis with a focus on high quality service delivery, to ensure transparency on all elements of PR/PO lifecycle management; confirm PR/PO details, conduct all PO lifecycle tasks, and resolve any discrepancies.
Provide guidance and direction to internal stakeholders on contract creation, other pre-creation tasks, and any required activities to be completed prior or during the PO lifecycle management by the requestor.
Other Duties
Support testing and implementation of automation and AI (Artificial Intelligence) initiatives within assigned area of responsibility.
Resolve issues related to purchase orders, such as discrepancies in pricing or services / materials delays.
Ensure compliance with company policies, regulatory requirements, and best practices in procurement.
Required Qualifications
Bachelor’s Degree in Business Administration, Finance, Supply Chain Management, or a related field is preferred.
2-3 years previous business process / business operations experience
Strong attention to detail, organizational and time management skills.
Good communication and interpersonal skills to effectively collaborate with suppliers and internal customers with an emphasis on the customer experience.
Ability to handle multiple tasks and prioritize effectively in a fast-paced environment, while ensuring high-quality results / positive outcomes.
Prior experience in purchasing systems (i.e. Ariba or equivalent) is a plus.
Fluency in English (written & oral) is required.
Good understanding of Accounts Payable, Payments or Sourcing and Contracting processes and Source-to-settle operations at a high level is preferred.
Key Working Relationships
Internal: Business stakeholders/customers; Enabling J&J functions (Finance, HR, Procurement, Compliance, Legal)
External: Suppliers
Required Skills
Purchase Order Management, Stakeholder Management
Preferred Skills
Business Behavior, Business Data Analysis, Business Process Management (BPM), Business Savvy, Category Management Strategy, Commodity Risk Management, Compliance Management, Contract Management, Critical Thinking, Data Analysis, Execution Focus, Innovation, Inquiry Handling, Negotiation, Office Administration, Process Oriented, Project Management, Report Writing, RFx Management, Risk Management, Supplier Collaboration, Vendor Selection
The anticipated base pay range for this position is
Kč553,000.00 - Kč888,950.00
Benefits
In addition to base pay, we offer the following benefits*: an annual bonus with set target (% of pay) depending on pay grade / location, where the actual amount is based on the employees’ and companies’ performance of the previous calendar year, or sales commissions. Moreover, we offer vacation days, parental leave for a minimum of 12 weeks, bereavement leave, caregiver leave, volunteer leave, well-being reimbursement, programs for financial, physical and mental health. We also offer service anniversary and recognition awards, and subject to the terms of their respective plans, employees - and in some location’s eligible dependents - can participate in several insurance plans. For more information, visit Employee benefits | Supporting well-being & career growth | Johnson & Johnson Careers.
This is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.
