CrawlJobs Logo

Operational Procurement Administrator

Lithuania, Vilnius Employment contract 1900.00 - 3000.00 EUR / Month · Job Posted July 03, 2026
Apply Position
Job Link Share

Job Description

Etex Bussiness Service Hub 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

  • Good 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 365) knowledge especially Excel and Outlook.
  • Knowledge of SAP platform

Nice to have

Other EU language an advantage

What we offer

  • Professional team to work within an international environment and multi-cultural business, exploiting modern working methods and tools.
  • 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 policy which is the subject to yearly review. Employees living outside the main office district, upon hiring, are required to visit at least twice a month.
  • Personalized development opportunities and training.
  • Workation: work 1-2 months per year from any EU country.
  • Team buildings/ Summer & 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

Operational Procurement Administrator

Etex Shared Service Center (SSC) in Vilnius, Lithuania is looking for a proactiv...
Location
Location
Lithuania , Vilnius
Salary
Salary:
Not provided
ursa.pl Logo
URSA Polska sp. z o. o.
Expiration Date
Until further notice
Flip Icon
Requirements
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
Job Responsibility
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
What we offer
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
  • Fulltime
Read More
Arrow Right

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
New

Mac Systems Analyst / Apple Platform Administrator

Are you an experienced MAC Systems Analyst / Apple Platform Administrator? Do yo...
Location
Location
Canada , Victoria
Salary
Salary:
59.13 - 65.70 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
August 27, 2026
Flip Icon
Requirements
Requirements
  • Jamf Pro Fleet Auditing: Advanced ability to design and run inventory reports, advanced searches, and build dynamic Smart Groups within Jamf Pro to automatically categorize devices by OS version and hardware specification
  • Apple Lifecycle Management: Proven experience planning and implementing 36-month hardware refresh models. This includes calculating residual value, coordinating lease-end returns or trade-ins, and automating device retirement/wiping via Jamf workflows
  • Hardware & OS Profiling: Deep understanding of modern Apple hardware generations (Intel vs. Apple Silicon M-Series chips) and their alignment with current Apple-supported macOS versions. Ability to determine compliance risks for machines running legacy or out-of-support operating systems
  • Apple Deployment Frameworks: Familiarity with Apple Business Manager (ABM) and how automated device enrollment ties into hardware lifecycle phases
  • Business Analysis & Requirements Gathering
  • Data-Driven Discovery: Competency in pulling raw fleet telemetry data from Jamf, analyzing discrepancies (e.g., rogue unmanaged devices, stuck OS updates), and translating data into actionable executive summaries
  • Stakeholder Mapping: Ability to interview cross-functional teams (e.g., Procurement, Security, Finance, and End Users) to map out how the 36-month lifecycle impacts departmental budgets and operational downtime
  • Technical Documentation: Exceptional skills in translating technical fleet data into structured, reader-friendly documentation, such as Mac Platform Standards manuals and standard operating procedures (SOPs)
Job Responsibility
Job Responsibility
  • Current State OS Matrix: Documentation mapping all active Mac devices to their current macOS version, highlighting unsupported versions
  • Hardware Inventory Baseline: A comprehensive breakdown of fleet hardware specifications, distinguishing between Apple Silicon and Intel architectures
  • 36-Month Lifecycle SOP: A documented, repeatable workflow utilizing Jamf Pro to signal, prepare, offboard, and refresh devices at the 36-month mark
What we offer
What we offer
  • Work remotely
  • Part-time or full-time hours with flexibility
  • Competitive market rates
Read More
Arrow Right
New

Bilingual Purchasing Assistant

We are looking for a detail-oriented Bilingual Purchasing Assistant to support d...
Location
Location
United States , Torrance
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bilingual Fluency in Japanese with strong written and verbal communication skills
  • Proficiency in Microsoft Office, with advanced working knowledge of Excel including formulas and pivot tables
  • Experience supporting purchasing, procurement coordination, supply chain, logistics, inventory control, or related operations
  • Strong organizational skills with the ability to manage multiple priorities efficiently
  • High attention to detail and commitment to accurate data entry and recordkeeping
  • Sound problem-solving ability and a proactive approach to daily tasks
  • Familiarity with Microsoft Dynamics 365 Business Central or similar ERP systems is preferred
  • Interest in learning basic IT support responsibilities
  • prior IT experience is helpful but not required
Job Responsibility
Job Responsibility
  • Coordinate purchasing activities by creating, tracking, and updating purchase orders to support timely material availability
  • Communicate with vendors and internal teams in Japanese and English to confirm order details, resolve discrepancies, and maintain smooth procurement flow
  • Maintain accurate purchasing records, pricing information, and related documentation with a high level of attention to detail
  • Monitor inventory levels and assist with replenishment planning to help prevent shortages or overstock situations
  • Support import or logistics-related purchasing processes by following shipment status and coordinating required information
  • Use Excel tools such as formulas and pivot tables to analyze purchasing data, prepare reports, and identify trends
  • Help troubleshoot routine system or user issues and provide basic backup support for Microsoft 365, SharePoint, Teams, or related business systems when IT coverage is needed
  • Assist with user access updates, permission maintenance, and other administrative support tasks tied to business applications as assigned
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Admin Officer

Location
Location
Pakistan , Lahore
Salary
Salary:
Not provided
Dubizzle Labs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Business Administration, Management, or a related field
  • 0–1 year of experience in administrative or office support roles
  • Proficiency in MS Office (Word, Excel, PowerPoint)
  • Basic knowledge of vendor coordination and procurement processes
  • Strong organizational and multitasking skills
  • High level of attention to detail and accuracy
  • Positive, can-do attitude with a proactive approach to problem-solving
Job Responsibility
Job Responsibility
  • Ensure cleanliness, security, and functionality of the office environment
  • Provide support to Front Desk Officers (FDOs) and office support staff in managing daily operations
  • Assist in scheduling and monitoring office support activities (Front Desk, Office Boys)
  • Support travel and accommodation arrangements for employees
  • Assist in managing utility bills, office expenses, reimbursements, and related documentation
  • Help organize internal events and activities, ensuring smooth logistics and coordination
  • Maintain accurate filing systems, records, and correspondence
  • Track and maintain inventory of office supplies and ensure timely restocking
  • Liaise with vendors and service providers for office maintenance, repairs, and supply procurement
  • Fulltime
Read More
Arrow Right
New

Offshore Services Coordinator

This is a Perth-based, in the Perth CBD for full-time 5 days a week role on a 12...
Location
Location
Australia , Perth
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to work independently with minimal supervision
  • Strong organisational, communication, and stakeholder management skills
  • Experience in high-volume travel coordination, mobilisation, and operational site administration
  • Proficient in Microsoft 365 and business systems, including ERP and document management platforms
  • Willingness and capability to complete required offshore training and travel as needed
  • Only candidates with full working rights in Australia will be considered (Australian Citizen, PR Holder, or Valid Australia working VISA)
Job Responsibility
Job Responsibility
  • Process invoices, purchase requisitions/orders, service entries, and vendor onboarding while maintaining system data and compliance
  • Provide administrative support for procurement, payments, work pack uploads, and general business operations
  • Coordinate travel bookings, logistics, and vendor training for onboarding and system compliance
  • Deliver executive and administrative support to leadership teams, including calendar management, meeting coordination, and stakeholder engagement
  • Organise team events, workshops, catering, and employee recognition initiatives
  • Fulltime
Read More
Arrow Right
New

Director of Carrier Capacity, Arrive Fresh

Arrive Logistics is a leading transportation and technology company in North Ame...
Location
Location
United States , Austin
Salary
Salary:
Not provided
arrivelogistics.com Logo
Arrive Logistics
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Business Administration, Logistics, Supply Chain, or equivalent professional experience preferred
  • 15+ years of relevant brokerage experience in third-party logistics (3PL) or freight brokerage operations
  • 10+ years of dedicated experience in produce and floral logistics, with deep knowledge of perishable cold-chain capacity procurement
  • 6+ years of logistics leadership experience managing, coaching, and scaling carrier capacity or carrier sales teams
  • Proven expertise in food safety regulations including FSMA, STF, and PACA, with experience building specialized carrier compliance programs
  • Demonstrated experience in bid management, carrier contract negotiations, and transportation network pricing
  • Expertise in leveraging modern Transportation Management Systems (TMS) and analytical platforms to track and improve carrier performance
  • Excellent communication, presentation, and interpersonal skills, with a bold leadership presence and a solutions-oriented mindset
Job Responsibility
Job Responsibility
  • Direct the overall operations, strategy, and execution of the Arrive Fresh carrier capacity department to maximize service and buying power within the fresh produce sector
  • Inspire, mentor, and coach Carrier Capacity Managers and Carrier Account Representatives of all tenures to build specialized sales and procurement skills
  • Cultivate a high-performing, collaborative team culture focused on professional development, talent retention, and engagement
  • Develop and implement robust Carrier Compliance and Claims Management programs tailored to the unique demands of temperature-controlled and perishable freight
  • Ensure strict operational compliance with food safety regulations, including the Food Safety Modernization Act (FSMA), Sanitary Transportation of Food (STF), and the Perishable Agricultural Commodities Act (PACA)
  • Collaborate with Business Development and Client Success leadership to align departmental goals, resolve operational bottlenecks and execute cross-functional strategic initiatives
  • Create and implement Standard Operating Procedures (SOPs) for specialized carrier procurement, onboarding, and service delivery
  • Oversee bid management processes with growers (shippers) and key institutional customers (retail, foodservice, processor, and wholesale accounts)
  • Partner with Technology teams to enhance Transportation Management System (TMS) functionality, driving operational efficiency and a premium carrier experience
  • Analyze key performance indicators (KPIs) such as lane pricing, tender acceptance, carrier retention, and service delivery to optimize network productivity
What we offer
What we offer
  • Medical, dental, vision, life, disability, and supplemental coverage
  • Matching 401(k) program
  • Employee Resource Groups
  • Office wide engagement activities, team events, happy hours and more
  • Casual dress code
  • Location in Austin, TX close to the airport and downtown
  • Free on site parking
  • Fully stocked coffee bar, Broker's Brew
  • Onsite gym
  • Free counseling sessions through our Employee Assistance Program
  • Fulltime
Read More
Arrow Right