CrawlJobs Logo

Operational Procurement Administrator

Lithuania, Vilnius · Job Posted March 22, 2026
Apply Position
Job Link Share

Job Description

Etex Shared Service Center (SSC) in Vilnius, Lithuania is looking for a proactive and detail-oriented Operational Procurement (Purchasing) Specialist to support our Purchasing department. In this role, you will provide essential administrative support to help streamline procurement processes and ensure compliance with Etex’s Global Policy and relevant regulations.

Job Responsibility

  • Provide administrative support to the Europe’s Etex Purchasing department
  • Request for offers and makes prices evaluation
  • Execute buying process of goods or services
  • Provide administrative processing of long-term agreements
  • Manage internal reporting and data analyses
  • Ensure purchasing processes are aligned and complied with Etex Global Policy and regulations
  • Make suggestions for work process improvement. Participate in their implementation
  • Perform other tasks assigned by the direct supervisor
  • Share work skills and experience with colleagues. Be a team player

Requirements

  • 2 years’ experience in purchasing administration, customer service, data administration
  • Understanding of purchasing procedures and policies
  • Ideally, bachelor’s degree in Finance, Business, Administration or equivalent
  • Good communication, analytical and problem-solving skills
  • Written and verbal fluency in English
  • Proficient Microsoft Office knowledge including Excel and Outlook
  • Experience with Enterprise resource planning (ERP) or SAP ERP systems

What we offer

  • Clear and honest performance and salary evaluation
  • Annual performance-based bonus plan aligned with company policies
  • Health and Accident insurance
  • Additional annual leave days (after 1 year)
  • Access to the Employee Assistance Program, offering free legal and financial advice, as well as quick access to private counselling services
  • Ability to work flexible hours
  • Hybrid work possibility: at least half of working days should be performed from the office according to the company's policy
  • Compensation to set up home office
  • Personalized development opportunities and training
  • Workation: work 1-2 months per year from any EU country
  • Parking/transportation compensation
  • Team buildings/ Summer or Winter parties / Other social events

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Operational Procurement Administrator

8 matching positions

Procurement Administrator

Our client, a global media company, is looking for a Procurement Administrator t...
Location
Location
United States , Nashville
Salary
Salary:
25.00 - 28.00 USD / Hour
solomonpage.com Logo
Solomon Page
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Supply Chain, Finance, or related Business concentration
  • 1-3 years of procurement operations or procure-to-pay support
  • Prior experience working in a large enterprise environment is preferred
  • Strong ERP experience with Ariba, Oracle, or SAP is required
  • Proficiency with Microsoft Excel and other Microsoft Office tools
  • Strong attention to detail and follow through skills
Job Responsibility
Job Responsibility
  • Support the buyer team with order follow-up and PTP invoicing
  • Review and validate purchase requests ensuring completeness, accuracy, and compliance with procurement policies
  • Create, update, and maintain purchase orders
  • Handle escalations on critical pays and resolve time sensitive invoice, purchase order, and goods receipt issues
  • Monitor purchasing queues and workflow backlog
What we offer
What we offer
  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits
  • Fulltime
Read More
Arrow Right

Procurement Administrator

We are now seeking a highly organised Procurement Administrator to support our d...
Location
Location
United Kingdom , Worcester
Salary
Salary:
Not provided
ringway.co.uk Logo
Ringway
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong administrative skills with excellent attention to detail
  • Confident using computer systems and able to prioritise urgent requests
  • Able to follow strict processes and work to agreed service levels
  • Organised, reliable and comfortable working with multiple internal stakeholders
  • A proactive approach to supporting operational teams and contributing to Business Plan outcomes
  • Willing to occasionally travel to other locations within the group.
Job Responsibility
Job Responsibility
  • Procure goods and services in accordance with Group Framework Agreements and Catalogues
  • Ensure correct use of Local Purchasing Agreements and support catalogue updates in e-Buyer
  • Identify opportunities for procurement improvements and communicate recommendations to the Senior Buyer
  • Coordinate regularly purchased items to maximise commercial return
  • Maintain strict compliance with procurement processes, procedures and authorisation levels
  • Support monthly procurement reporting and assist with contract tenders when required
  • Ensure accurate processing of purchase orders, goods receipting, coding and dispute resolution using SAP/Kheops
  • Uphold Modern Slavery, Ethical and Sustainable Procurement standards at all times
What we offer
What we offer
  • Flexible working arrangements across many of our roles which include working from home to enable employees to balance their working life with other priorities
  • Fulltime
Read More
Arrow Right

Temporary Procurement Administrator

We are seeking a Procurement Administrator to join a dynamic and rapidly expandi...
Location
Location
United Kingdom , Bridgwater
Salary
Salary:
15.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a procurement or purchasing role is advantageous
  • Strong administrative skills, particularly in raising purchase orders
  • Highly organised, numerate, and detail-oriented
  • Proficient in Microsoft Office and procurement/ERP systems
  • Excellent communication and collaboration skills
  • Proactive, problem-solving mindset with a focus on continuous improvement
Job Responsibility
Job Responsibility
  • Raise and maintain purchase orders with suppliers
  • Manage and update the internal purchasing status tracker
  • Liaise with goods-in and finance teams to ensure smooth invoice processing
  • Oversee staff uniform procurement and distribution
  • Monitor and report on stock levels, working with operations to maintain optimal inventory
  • Support continuous improvement initiatives in purchasing processes
  • Assist in managing supplier relationships and performance
  • Identify cost-saving opportunities and ensure supplier compliance
  • Contribute to the implementation of efficient procurement systems and tools
What we offer
What we offer
  • Weekly pay
  • Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
  • Temporary candidate of the month award
  • Temporary candidate lunches / treats
  • Online timesheets
  • A dedicated consultant as an additional layer of support
  • Fulltime
Read More
Arrow Right

Procurement Administrator

This is your chance to join a fast-growing business with a global customer base,...
Location
Location
United Kingdom , Egham
Salary
Salary:
28000.00 - 30000.00 GBP / Year
jsl-solutions.com Logo
JSL Solutions Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in procurement, purchasing, supply chain, or administration (desirable, but not essential)
  • Excellent organisational skills and a keen eye for detail
  • Strong communication skills — comfortable talking to suppliers and colleagues alike
  • Ability to juggle multiple tasks and stay calm under pressure
  • Confidence using MS Office (especially Excel) and ideally some exposure to ERP/procurement systems (SAP, Oracle, Dynamics etc.)
Job Responsibility
Job Responsibility
  • Monitoring and tracking open purchase orders to keep everything on schedule
  • Speaking with suppliers to confirm order status and delivery times
  • Updating systems with the latest information to keep teams in the loop
  • Spotting potential delays or discrepancies early and escalating where needed
  • Working closely with logistics, finance, and operations to keep things moving
  • Supporting procurement with reporting, documentation, and supplier performance tracking
What we offer
What we offer
  • 25 days holiday + bank holidays
  • The chance to grow and develop in a supportive team
  • Exposure to international suppliers and global operations
  • Being part of a forward-thinking business where your work has real impact
Read More
Arrow Right

Sales & Marketing Manager

Our client is an established and rapidly expanding name in the FMCG and fresh pr...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
6000.00 - 9000.00 RM / Month
https://www.randstad.com Logo
Randstad
Expiration Date
August 06, 2026
Flip Icon
Requirements
Requirements
  • Proven track record in sales, marketing, or category management within the FMCG, grocery retail, or fresh produce industry
  • Prior experience working with imported fresh produce brands and a strong understanding of fruit and vegetable sourcing (local/international) is highly preferred
  • An established, active network of buyers within supermarkets, hypermarkets, or grocery retail chains
  • A degree in Marketing, Business Administration, or a related field, backed by stellar negotiation, relationship management, and commercial acumen
Job Responsibility
Job Responsibility
  • Channel Expansion: Leverage existing networks to secure new partnerships with supermarkets, grocery chains, distributors, and food service providers to achieve revenue targets
  • Branding & Marketing: Develop and execute tailored marketing strategies, seasonal launches, and in-store promotional campaigns for premium imported fresh produce
  • Product & Brand Sourcing: Identify, evaluate, and onboard new fruit and vegetable brands from international growers and local exporters, managing relationships from procurement to shelf
  • Commercial Negotiation: Negotiate commercial terms, pricing, trade promotions, and prime shelf placement with retail category buyers
  • Cross-Functional Collaboration: Partner with operations, supply chain, and logistics teams for accurate demand forecasting, inventory management, and compliance with food safety regulations
What we offer
What we offer
  • Sales commission
  • Great commission structure
  • Opportunity to lead a team
  • Reporting to sales director
Read More
Arrow Right

Senior Financial Analyst - P2P

Senior Financial Analyst - P2P is responsible for operation of accounts payable....
Location
Location
Pakistan , Karachi
Salary
Salary:
Not provided
us.gsk.com Logo
GSK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration or related field
  • Minimum 2- 3 years' experience in accounts payable, procure-to-pay or financial operations
  • Proficiency in SAP, Concur
  • Strong Microsoft Excel skills and ability to prepare clear, accurate reports
  • Experience working within controls and audit environments
  • Good verbal and written communication skills for working with internal and external partners
  • Experience in a multinational or regulated industry such as pharmaceutical or healthcare is preferred
  • Familiarity with travel and expense systems and vendor onboarding processes
  • Experience with process improvement approaches or automation tools
  • Hands-on experience preparing KPIs and management reports for leadership
Job Responsibility
Job Responsibility
  • Responsible for reviewing employee claims in Concur in compliance with Company Policy
  • Ensure expenses are processed accurately and employees are paid timely
  • Concur and Corporate card management
  • Independently work to resolve discrepancies with departments or individuals throughout the firm
  • Provide process updates, attend dashboards calls and respond to critical issues
  • Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse
  • Establish effective relationship with different partners within and outside the organization through written and verbal communication
  • Resolution of employees' queries and major discrepancies
  • Training other team members regarding the daily tasks whenever necessary and requested by the manager
What we offer
What we offer
  • Competitive base salary
  • Annual bonus based on company performance
  • Flexible working options available for most roles
  • Learning and career development
  • Access to healthcare & wellbeing programmes
  • Employee recognition programmes
  • Fulltime
Read More
Arrow Right

Senior Field Engineer

The Senior Field Engineer applies Engineering practices and knowledge to improve...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
mcdermott.com Logo
McDermott
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Engineering
  • Seven-nine (7-9) years of experience in the oil and gas industry with Major Contractors or a consultant
  • At least two-three (2-3) years of Operations and Field Engineering experience
  • Thorough knowledge of Excel spreadsheet with Macro commands
  • MS Project scheduling software
  • Familiar with Subcontract activities
  • Basic knowledge of Microsoft tools like Word, Excel, PowerPoint, etc.
  • Knowledge in Auto CAD
Job Responsibility
Job Responsibility
  • Review all technical project documents upon contract award and identify any differences or discrepancies between pre-contract and post-contract documents, as well as deficiencies in tender method statements
  • Attend bid interviews with local Management and participate in global management reviews
  • Ensure all bid inputs have been reviewed and approved by the Division Manager and General Superintendent before submittal. The Diving Manager is to review and approve all diving estimates
  • Prepare technical clarifications/qualifications about the scope of work, drawings, and specifications, and submit them to the Proposal Coordinator
  • Develop a plan and allocate resources for the project to ensure that engineering deliverables are completed according to the agreed-upon schedule
  • Monitor the progress of the project section to prevent major issues or delays from occurring during the project
  • Take the lead in creating installation documentation, procurement, and fabrication materials (such as scopes of work, procedures, drawings, sketches, etc.)
  • Ensure the accuracy of procurement, fabrication, and installation documentation, making sure they comply with the contract requirements
  • Coordinate with other departments within the project team to ensure smooth operations
  • Offer support on engineering-related matters to the Project/Procurement Subcontracting Department, ensuring that competent suppliers or service providers are chosen for the job
  • Fulltime
Read More
Arrow Right

Desktop Engineering Manager

Location
Location
United States , Bayport
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of IT leadership experience, ideally within a large and complex enterprise setting
  • Strong expertise with Microsoft technologies, including Azure, Intune, and Microsoft Endpoint Configuration Manager
  • In-depth knowledge of Windows 10 and Windows 11 administration, deployment, and endpoint configuration practices
  • Experience managing Active Directory policies and supporting enterprise directory-based device management
  • Solid understanding of desktop hardware, operating systems, printing, applications, and troubleshooting for end-user environments
  • Proven background working with hardware vendors such as Dell and Microsoft, including procurement or contract coordination
  • Familiarity with antivirus management tools, endpoint protection administration, and issue diagnosis
  • Bachelor's degree in Information Technology, Computer Science, or a related discipline
Job Responsibility
Job Responsibility
  • Direct the desktop engineering and field operations teams in building, deploying, and supporting enterprise Windows device environments across multiple locations
  • Guide and develop team members through coaching, performance feedback, and skill-building initiatives that strengthen collaboration and technical capability
  • Define and manage the roadmap for end-user hardware and operating systems, including sourcing decisions, vendor engagement, contract oversight, and refresh planning
  • Lead device provisioning and endpoint management activities using Microsoft Intune and Microsoft Endpoint Configuration Manager to maintain consistent standards at scale
  • Evaluate desktop and laptop platforms to ensure strong performance, compatibility, and reliability within the broader enterprise technology ecosystem
  • Partner with infrastructure and cybersecurity teams to implement endpoint controls, compliance requirements, and secure operating practices
  • Oversee operational processes for field support, documentation, standard procedures, and asset tracking to improve service quality and accountability
  • Manage relationships with external suppliers and service partners, including negotiation, service performance monitoring, and issue resolution
  • Communicate with business and IT stakeholders to align desktop services, priorities, and support models with organizational needs
  • Provide after-hours leadership support when needed in a 24/7 operational environment, including occasional evening and weekend coverage
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right