Job Function:
Procurement
Job Sub Function:
Strategic Sourcing
Job Category:
Professional
All Job Posting Locations:
Raritan, New Jersey, United States of America, Raynham, Massachusetts, United States of America, West Chester, Pennsylvania, United States of America, Zuchwil, Switzerland
Job Description:
Johnson & Johnson announced plans to separate ourOrthopaedicsbusiness toestablisha standaloneorthopaedicscompany,operatingas DePuy Synthes. The process of the planned separation isanticipatedto be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may berequired, regulatory approvals and other customary conditions and approvals. Should you accept this position, it isanticipatedthat, following conclusion of the transaction, you would be an employee of DePuySynthesand your employment would be governed by DePuy Synthes employment processes, programs, policies, and benefit plans. In that case, details of any planned changes would be provided to you by DePuy Synthes atan appropriate timeand subject to any necessary consultation processes.
DePuy Synthes is recruiting for a Analyst, Ortho SC Procurement (Jabil),locatedin USA - Raynham (MA) or Raritan (NJ) or West Chester (PA), USA or Zuchwil, Switzerland
Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):
Raynham (MA)/Raritan (NJ)/West Chester (PA), USA - Requisition Number: R-081885
Zuchwil, Switzerland - Requisition Number: R-081953
The Analyst, Ortho SC Procurement (Jabil) is the core operational, analytical, and governance support partner to the Manager, Ortho SC Procurement (Jabil), enabling effective management of DPS external manufacturing relationship with Jabil. This role acts as the execution engine behind commercial governance, ensuring that complex supplier workflows, financial validations, and system processes are:
Accurate
Structured
Timely
Fully traceable
The position plays a critical role in enabling fact-based decision-making, supporting pricing validation, demand governance, claims review, and supply chain transparency across Jabil and its supplier ecosystem. The role requires strong analytical capabilities, attention to detail, and the ability to operate across high-volume, high-complexity data environments while interacting with multiple cross-functional stakeholders.
KEY RESPONSIBILITIES
1. Workflow Execution & Data Integrity
Own execution of high-volume, system-driven workflows through Appian / DOL, including:
Ensure all transactions are fully documented, accurate and completed within agreed timelines
Act as the first line of quality control, identifying inconsistencies before escalation.
2. Pricing Governance & Financial Analysis Support
Support the Senior Manager in pricing validation and governance, including:
Consolidation of supplier inputs (e.g., raw material assumptions, cost breakdowns)
Identification of inconsistencies, gaps, or missing data
Build structured datasets to support:
Pricing reviews
Financial validations
Negotiation preparation
Track and manage open pricing questions and supplier responses, ensuring traceability and follow-up
Prepare supplier price comparison views and variance analyses to highlight risk areas
3. Demand, Inventory & Supply Flow Analytics
Prepare data for decisions related to:
Provide analytical support for cross-supplier alignment scenarios (e.g., Jabil + sub-tier retained suppliers)
4. Claims & Excess & Obsolescence (E&O) Preparation
Reconcile material-level datasets (BOM-level where required) to ensure:
Manage and maintain all supporting documentation in DOL:
Identify data inconsistencies or anomalies before escalation
5. Value Tracking & Performance Analytics
Track and maintain cost improvement and value realization pipelines, including:
Support preparation of Executive Business Reviews (EBRs) and supplier performance dashboards
Develop structured reporting on cost trends
6. System, Process & Continuous Improvement
QUALIFICATIONS
Required
Bachelors degree in Business, Supply Chain, Finance, Analytics, or related field.
Experience in procurement, supply chain operations, or datadriven roles.
Strong analytical skills and attention to detail.
Experience working with workflow or ERP systems.
Preferred
Experience with Appian or similar workflow platforms.
Experience in MedTech, Orthopaedics, or regulated manufacturing environments.
KEY COMPETENCIES
Data Analysis, Workflow Management, Pricing Administration, Claims Support, Excess & Obsolescence Processing, Master Data Management, CrossFunctional Collaboration, Process Discipline.
#LI-Hybrid
#DePuySynthesCareers
Required Skills:
Preferred Skills:
Analytical Reasoning, Business Behavior, Business Data Analysis, Business Savvy, Category Management Strategy, Communication, Compliance Management, Detail-Oriented, Due Diligence, Execution Focus, Negotiation, Process Improvements, Purchase Orders, Relationship Building, RFx Management, Risk Assessments, Risk Management, Spend Analysis, Strategic Sourcing, Supplier Collaboration, Vendor Selection
The anticipated base pay range for this position is :
$65,000.00 - $104,650.00
Additional Description for Pay Transparency: