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Johnson & Johnson is seeking a detail-oriented POLO Associate to manage the purchase order process and related tasks. You will collaborate with key stakeholders and suppliers to ensure timely, accurate processing of PRs/POs and compliance with company policies.
The role emphasizes customer care, cross-functional communication, and the application of automation initiatives within procurement. English fluency is required.
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com .
As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Procurement
Contract & Processing Services
Professional
Taguig, National Capital Region (Manila), Philippines
A detail-oriented POLO Associate is required to manage the purchase order process and ancillary tasks associated with the PO lifecycle, on behalf of and in partnership with key sector stakeholders. The ideal candidate will be responsible for coordinating PO lifecycle activities including purchase requisition creation, routing and approval; invoicing and payments support, ensuring that PRs/POs are processed efficiently and accurately. This role requires a high degree of customer care, maintaining effective communication with internal stakeholders and suppliers.
40% Conducts the day-to-day operations of 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 agree d SLAs , while ensuring policy and legal compliance .
40% 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.
20% Provide guidance and direction to internal stakeholders on contract creation, HCC needs, due diligence requests, etc. part of activities which need to be completed prior or during the PO lifecycle management.
Support development 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.
Bachelor’s Degree in Business Administration, Finance, Supply Chain Management, or a related field is preferred.
3-4 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.
Bachelor’s Degree
Business Administration, Finance, Supply Chain Management, or a related field is preferred.
Good understanding of Accounts Payable, Payments or Sourcing and Contracting processes and Source-to-settle operations at a high level is preferred.Proficiency in English (written and oral) and one other language for the respective region supported may be preferred.
Business stakeholders/customers; Enabling J&J functions (Finance, HR, Procurement, Compliance, Legal, HCC)
Suppliers
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, Innovation, Negotiation, Office Administration, Problem Solving, Process Oriented, Project Management, Report Writing, RFx Management, Risk Management, Supplier Collaboration, Vendor Selection