About the role
Hey there!
We're Fortuna Entertainment Group, and we’re excited to share why we’re a team worth joining.
Founded in 1990, FEG is a top player in the betting and gaming industry. We proudly serve millions of customers across seven European countries – Czech Republic, Slovakia, Poland, Romania, Croatia, Montenegro, and Lithuania – with our Business Intelligence operations based in India and two hubs in London and Madrid.

Do you fit?
Secondary education
English – working level
2–4 years of experience in procurement operations, purchasing or shared services
Experience working in multinational or process-driven environments is an advantage
Experience with ERP systems
Knowledge of Procure-to-Order (P2O) processes
Basic understanding of accounting principles and financial processes related to procurement transactions
Understanding of contractual documentation, legal and commercial terms, and compliance requirements related to procurement activities
Knowledge of approval workflows and internal control requirements
Practical experience with ERP systems (SAP MM / S/4HANA preferred)
Understanding of procurement master data and transactional processes
Basic analytical and reporting skills
Good MS Excel skills
Strong attention to detail for data accuracy and compliance
Ability to manage high transaction volumes
Good organizational and prioritization skills
Service-oriented mindset
Ability to follow processes and ensure compliance
Beyond our incredible office space, joining our team means enjoying a range of benefits:
An annual bonus
What you'll own
Create and process purchase orders in SAP
Execute manual ordering where automation is not available
Manage daily transaction workload and ensure continuous processing
Monitor backlog and ensure timely execution
Convert purchase requisitions into purchase orders
Execute procurement flows from demand through order processing
Maintain purchase contracts, including contract mirroring
Update pricing structures, catalogues, and supplier-related data
Ensure high-quality, accurate and auditable procurement data in line with internal control requirements
Verify completeness and accuracy of procurement documentation and supporting records
Maintain procurement master data within SAP
Ensure consistency and integrity of system data
Manage supplier communication related to purchase orders and changes
Coordinate operational procurement activities with internal stakeholders
Support supplier onboarding and master data maintenance
Resolve operational issues related to order execution
Execute procurement activities in line with Group policies and standards
Monitor backlog, automation levels, and exception handling
Identify and escalate operational issues impacting performance
Execute procurement workflows and approval processes in SAP
Benefits & perks
Sound like you?
Negotiable · FORTUNA
On FORTUNA's website · ~2 minutes