IT procurement specialist Praha

Volná místa Praha Volná místa nákup Praha

Popis pracovní pozice

Požadujeme

Must-Have Experience & Skills:


- At least 1 year of experience in procurement or a related field
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Familiarity with source-to-pay or procure-to-pay processes
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Good understanding of IT operations and terminology


- Sharp attention to detail and strong financial awareness
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Excellent written and spoken English
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Analytical thinking and effective problem-solving skills


- Ability to foster relationships with suppliers and internal IT teams


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Proficiency in Microsoft Office, especially advanced Excel

Nice to Have:


- Background in supplier and contract management
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Exposure to international or corporate work environments


- Familiarity with project management basics


- French language skills


- Power BI knowledge

Nabízíme

200 hours of vacation (equivalent to 25 days)
5 sick days per year
Annual Bonus
Spot Bonus
Equal gender pay
Cafeteria Benefity (online benefit portal) - 1750 CZK /month
Cefeteria Compensation Bonus (after trial period) - 4750 CZK /quarter
Flexible start and end of working hours
Home office - max 3 days/week
Meal card contribution on 107 CZK/day worked (100% paid by Curium)
Multisport card (optional benefit through the cafeteria system)
Contributions to pension (3% from salary)
Employee referral bonus program
Contributions to ACCA/CIMA/ICU qualification
Financial support for upskilling qualification
Contributions to accident and life insurance (100% paid by Curium)
Company events and activities (social events, volunteering, and teambuilding)
Coffee, variety of tea, fruit and vegetables daily at the workplace
Friendly international environment

Náplň práce

Are you detail-oriented, organized, and ready to support global IT operations? We're looking for an IT Procurement Specialist to join an international team and play a key role in managing IT-related purchasing and contracts across the EU and US.

What You'll Be Doing

- Coordinating and managing Purchase Orders (POs), including tracking invoices and approvals
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Monitoring IT spending and updating internal procurement tools
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Supporting the implementation of end-to-end procurement processes


- Managing contracts for IT service providers and ensuring compliance
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Assisting with the transition of contracts between legal entities
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Partnering with European IT leads to monitor local spend and support requests
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Acting as a point of contact for supplier invoice issues
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Assisting with accurate financial recharges and reporting
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Providing general administrative support as needed