Engineering Cost Analytics – Source to Pay Support

Career Category Engineering Job Description ABOUT AMGEN Amgen harnesses the best of biology and technology to fight the world’s toughest diseases, and make people’s lives easier, fuller and longer. We discover, develop, manufacture and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what’s known today. ABOUT THE ROLE The Project Controls, Engineering Cost Analytics – Source to Pay support will be based in AIN and will be part of the Project Controls organization within Amgen Engineering. This role is responsible for cost analytics and source to pay supporting global capital projects. This role will focus on cost analytics, purchase requisition / purchase order coordination, invoice review, approval routing, issue resolution, and benchmarks. will help establish clear roles, responsibilities, standard ways of working, and service delivery expectations to improve quality, cycle time, and coordination across Engineering project Source-to-Pay activities. The role will also support compliance for established Source-to-Pay, finance, procurement, and project controls processes, helping ensure accurate records, clear process evidence, and audit readiness across workstream activities, project analytics and benchmarking. Roles & Responsibilities:  Understands global project controls, purchase order and supplier workflows Cost Analytics support for global capital projects. Source-to-Pay daily execution, workload coordination, quality review, and issue resolution for global capital projects. Purchase requisition / purchase order coordination, including required inputs, documentation, follow-up, and process completion. Invoice review, validation, approval routing, and issue resolution in alignment with project, Finance, and Source-to-Pay requirements. Support dashboards, reporting for using tools such as Power BI, SAP and data platforms. Benchmark analytics for global capital projects. Partner with broader Amgen Procurement, Finance, to align processes, resolve issues, and improve handoffs. Coordinate with vendors as needed to resolve invoice, purchase order, documentation, or payment-related questions. Maintain standard work, process documentation, trackers, and escalation routines for Source-to-Pay activities. Maintain compliance with established Source-to-Pay and project controls processes, ensuring required documentation, approvals, and process evidence are complete and audit ready. Support workstream metrics and cycle time expectations to improve timeliness, quality, issue resolution, and stakeholder satisfaction. Drive continuous improvement and cycle-time reduction across Source-to-Pay workflows, including requisition, PO, invoice, and payment-related processes. Basic Qualifications and Experience: