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Operational Buyer, Indirect Procurement; m​/f

Remote / Online - Candidates ideally in
New Prague, Le Sueur County, Minnesota, 56071, USA
Listing for: Yunex Traffic
Full Time, Remote/Work from Home position
Listed on 2026-07-15
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain / Intl. Trade, Logistics Coordination
  • Business
    Supply Chain / Intl. Trade
Job Description & How to Apply Below
Position: Operational Buyer, Indirect Procurement (m/f)
Location: New Prague

Operational Buyer, Indirect Procurement (m/f)

Location:

Praha, CZ, Brno, CZ Type of Employment:
Full-time

Career Level:

Professional Job Family: SCM-Procurement / Supply Chain Logistics

Uniting what's next in traffic. We're the Yunex Traffic team, a global leader in intelligent traffic systems. We have been working on revolutionary technologies for the mobility of the future. We develop solutions for traffic management leading to greater traffic flow, safety, efficiency and environmental friendliness. The results of our work are perceived by the citizens in cities around the world.

An opportunity to join the Global Procurement team in a role focused on strengthening operational procurement across indirect spend. You will support day-to-day procurement activities, improve purchasing process quality, coordinate with stakeholders and suppliers, and contribute to a more efficient and scalable procurement operating model. The role includes operational support across selected indirect procurement activities, including purchase requisition and purchase order clarification, supplier follow-up, invoice-related coordination, stakeholder support and Travel and Expense continuity.

This role is suited to someone who brings structure, ownership and operational discipline into procurement processes and enjoys turning recurring operational topics into practical improvements.

Support day-to-day operational procurement activities across indirect spend, including purchase requisition and purchase order management, supplier follow-up and stakeholder coordination. Improve operational purchasing process, supplier data, pricing information and process compliance. Support procurement activities where central handling can improve efficiency, compliance and use of preferred suppliers. Support Travel and Expense operational continuity, including supplier follow-up, card and lodge card topics, invoice clarification and user support.

Coordinate with stakeholders, suppliers, Finance and procurement colleagues to resolve operational procurement topics in a structured and timely way. Provide operational input to category managers to support supplier reviews, sourcing activities, demand management and process improvement. Drive continuous improvement within Global Procurement.

Experience in procurement operations, operational buying, purchasing, shared services, supplier support or a comparable operational role. Good understanding of purchase requisition, purchase order, supplier follow-up, invoice clarification and procurement process flows. Experience with indirect procurement categories, for example travel, expense management, professional services, fleet, IT, facilities or general indirect spend. Strong operational discipline with the ability to manage several open topics in parallel and follow through until closure.

Ability to work with stakeholders to clarify requirements and guide them through the correct procurement process. Good supplier communication skills and confidence in following up on operational topics. Analytical mindset and ability to work with issue logs, purchase order data, supplier data, process reports and operational KPIs. Experience with ERP, procurement, ticketing, travel, expense or supplier management systems is beneficial.

Good communication skills in English. Additional languages are advantageous. Structured, pragmatic and service-oriented, with a strong sense of ownership.

You bring structure and reliability into operational procurement topics. You work accurately and understand the importance of clean purchasing data and clear process ownership. You follow up consistently with stakeholders and suppliers until issues are closed. You recognise recurring operational issues and help turn them into process improvements. You work well with category managers, Finance, business stakeholders and external providers. You contribute to better transparency, improved process quality and a more scalable procurement operations model.

Up to 33 days of vacation Working hours as you organize them (you should always be on call between 10 am and 2 pm) The opportunity to work from home for a better work-life balance A personal annual budget (depending on seniority), which you can use for various leisure activities in our cafeteria

Near the metro station Chodov, Praha 4 or on Škrobárenská Street, Brno.

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