Po Lifecycle Operations (polo) Associate With English (multiple Openings)

Johnson & Johnson Johnson & Johnson · Pharma · Prague, Czech Republic

The PO Lifecycle Operations (POLO) Associate manages the purchase order process and ancillary tasks associated with the PO lifecycle, including purchase requisition creation, routing and approval; invoicing and payments support. The role also supports testing and implementation of automation and AI initiatives. Requires 2-3 years of business process/operations experience and fluency in English.

What you'd actually do

  1. 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.
  2. 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.
  3. 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.
  4. Support testing and implementation of automation and AI (Artificial Intelligence) initiatives within assigned area of responsibility.
  5. Resolve issues related to purchase orders, such as discrepancies in pricing or services / materials delays.

Skills

Required

  • Fluency in English (written & oral)

Nice to have

  • 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
  • Prior experience in purchasing systems (i.e. Ariba or equivalent) is a plus.
  • 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.

What the JD emphasized

  • Fluency in English (written & oral) is required.