P2P & Procurement Analyst (Junior)

Biopharma Careers; Bogotá; Hybrid; COP 40,000,000 - 75,000,000; Full time

Job summary

Johnson & Johnson seeks a Requisition-to-Pay Associate (Specialist) to serve as the SPOC for requesters and business partners, ensuring a smooth, compliant end-to-end P2P experience. The role includes coordinating with sourcing, accounts payable, and regional tax teams to support procurement operations.

You will analyze inquiries, resolve disputes, monitor compliance, and drive continuous improvement initiatives, including automation and data insights, across regional scopes.

Qualifications

• A bachelor’s degree is required or in final stages of completion.
• 1–3 years of related experience in procurement or a similar field.
• Experience interacting with customers (customer service experience).
• Strong communication and teamwork capabilities are essential.

Responsibilities

• Serve as the single point of contact for requesters, business partners and internal stakeholders to ensure a smooth P2P experience.
• Coordinate processes and interactions with sourcing, accounts payable, tax, and HelpDesk teams.
• Receive, analyze, and resolve procurement process inquiries and disputes.
• Monitor compliance and conduct business reviews; analyze data to provide insights and drive KPIs.
• Contribute to continuous improvement initiatives, including automation, data analysis, and reporting.
• Collaborate across regional and local teams to optimize procurement operations and stakeholder satisfaction.

Skills

SPOC / single point of contact

Procurement processes

Attention to detail

Customer service

Data analysis

English (Intermediate)

Collaboration

Time management

Education

Bachelor's degree in Economics/Finance/Accounting/Business Administration

Tools

MS Excel

PowerPoint

Word

ERP systems

Job description

Johnson & Johnson seeks a Requisition-to-Pay Associate (Specialist) to serve as the SPOC for requesters and business partners, ensuring a smooth, compliant end-to-end P2P experience. The role includes coordinating with sourcing, accounts payable, and regional tax teams to support procurement operations.

You will analyze inquiries, resolve disputes, monitor compliance, and drive continuous improvement initiatives, including automation and data insights, across regional scopes.