If you’d be happy to join the Order Processor role, where you will be responsible for the day-to-day operations and:

- Process and maintain Purchase Orders.
- Review and approve shopping carts for Policy compliance.
- Create, modify and close Purchase Orders.
- Manage Master Data supply and provide reports on tasks.
- Support purchase invoice reconciliation and liaise with the accounts payable department in connection with invoicing procedures.
- Assisting with the processing of returns for the Procurement Department.
- Order Acknowledgement handling with suppliers.

- University degree in finance or a related subject.
- Understanding of finance and procurement processes.
- Experience in procurement for the 1-3 years.
- Strong communication & advisory skills.
- Customer centricity through your day-to-day interactions.
- Problem-solving skills and growth & agile mindset.
- Ability to work in a fast-paced and changing environment.
- Proficiency in English and German languages.
- Experience in SAP or similar program is an advantage.

In addition to the usual perks at SSCs such as private health insurance, annual bonus, public transport compensation, referral bonus, pet-friendly office with entertainment area, team buildings, and social events, we offer:

- Work from home or at the heart of Vilnius city – STILL YOUR CHOICE!
- ACCA trainings.
- Free parking spots.
- Workation from any EU country for 180 days a year.
- 4 trust days per year.
- Gamified monetary rewards for automation projects.
- Individualized competency development plan for your future career.
- 100€ for your home office.