O stanowisku
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.

Czy do nas pasujesz?
University degree preferred
English – working / business level
Minimum 5 years of experience in procurement operations, sourcing, or shared services in multinational environment
Minimum of 2 years of proven experience with team leadership or coordination
Experience in procurement of IT, technology and general services
Experience defining, implementing and governing procurement governance frameworks
Experience with process governance, standardisation and continuous improvement in multinational environments
Proven experience in procurement process management, operational excellence or shared service environments
Strong knowledge of Procure-to-Order (P2O) processes
Practical experience with ERP systems (SAP MM/ S/4HANA preferred)
Understanding of procurement master data, contracts, and catalogues
Ability to lead through hands-on example in operational environment
Experience with reporting tools and data analysis
Knowledge of process improvement methodologies (Lean, automation, digitalization) is an advantage
Strong MS Excel/data skills
Beyond our incredible office space, joining our team means enjoying a range of benefits:
An annual bonus
5 weeks of holiday
Flexible working hours and hybrid working arrangements
An individual career development plan
Czym się zajmiesz
Lead and coordinate the Operational Procurement team responsible for purchase order processing in SAP
Personally execute purchase order processing and other transactional procurement activities as part of the team’s daily operations
Allocate workload and ensure continuous execution of transactional procurement activities
Convert purchase requisitions into purchase orders in line with agreed service levels and support the team in doing so
Monitor backlog, priorities, and processing capacity to ensure timely execution
Ensure manual ordering activities are managed effectively where automation is not available
Own and continuously improve operational procurement processes, standards and controls across the Group
Oversee maintenance of purchase contracts, including contract mirroring
Ensure pricing structures, catalogues, and supplier-related data are maintained accurately
Define and own data quality standards and governance principles for operational procurement activities within SAP
Supervise procurement master data maintenance within SAP
Ensure consistency and integrity of system data across team activities
Coordinate supplier communication related to purchase orders, changes, and operational issues
Act as the main operational interface for internal stakeholders on day-to-day procurement execution and personally support urgent or complex cases when needed
Oversee supplier onboarding support and related master data activities
Resolve or escalate operational issues impacting order execution and service delivery
Define operational procurement policies, procedures and work instructions, provide methodological guidance and ensure their implementation across the Group
Monitor backlog, automation levels, exception handling, and operational controls
Identify, manage, and escalate operational risks or issues impacting team performance
Own governance of Procure-to-Order processes and ensure process harmonization across Group and oversee correct execution of procurement workflows and approval processes in SAP, both through team coordination and direct hands-on involvement
Benefity i zalety
Brzmi jak oferta dla Ciebie?
Do negocjacji · FORTUNA
Na stronie firmy FORTUNA · ~2 minuty