Analyst, Ortho SC Procurement (Jabil)

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Johnson & Johnson announced plans to separate ourOrthopaedicsbusiness toestablisha standaloneorthopaedicscompanyoperatingas 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 be 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 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:

  • Project Orders (POs)

  • New Product Addendums (NPAs)

  • Retained supplier pricing updates

• 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:

  • Material Purchase Agreements (MPAs)

  • Inventory exposure and coverage

• 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:

  • Financial accuracy

  • Consistency across systems

• Manage and maintain all supporting documentation in DOL:

  • Quotes

  • Purchase orders

  • Certificates of Destruction

• Identify data inconsistencies or anomalies before escalation

5. Value Tracking & Performance Analytics

• Track and maintain cost improvement and value realization pipelines including:

  • Status tracking of initiatives

  • Savings validation inputs

• Support preparation of Executive Business Reviews (EBRs) and supplier performance dashboards

• Develop structured reporting on cost trends

  • Ensure alignment between reported savings and financial validation inputs

6. System Process & Continuous Improvement

• Support DOL/Appian enhancements including:

  • Requirements definition

  • User Acceptance Testing (UAT)

• Ensure compliance with:

  • Workflow requirements

  • Mandatory data fields

  • Audit trail standards

• Identify opportunities to:

  • Simplify workflows

  • Increase automation

  • Improve data accuracy and efficiency.

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.

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Preferred Skills:

The anticipated base pay range for this position is :

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