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Ericsson

Procurement Operations Coordinator

Ottawa, ON, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Dec 12, 2026
Experience: 5–10 years of experience in purchase order management, procurement operations, vendor administration, accounts payable support, or a comparable role
Posting language: English
Posted: Nov 12, 2026

Original job description

Join our Team

About this opportunity:

This role supports Ericsson's Ottawa Radio Project Management Office (PMO) by overseeing the end-to-end purchase order lifecycle for procurement activities tied to PMO-driven product development projects. The successful candidate ensures that requests are processed accurately, vendors are followed up with proactively, payments are completed on time, and purchase orders are closed in full compliance with Ericsson's policies and financial controls. This is an experienced, on-site position based in Ottawa, Canada.

What you will do:

Manage the full purchase order lifecycle - from initial request intake through vendor follow-up, payment confirmation, and final closure
Process purchase orders for a range of procurement activities supporting PMO-driven product development projects
Collaborate with Project Managers, Program Managers, Trade Compliance, Strategic Sourcing, Accounts Payable, and internal or external vendors
Track purchase order status, delivery progress, invoices, payment timelines, and outstanding aging items
Resolve issues related to missing information, pricing discrepancies, invoicing errors, goods or service receipt, payment delays, and vendor discrepancies
Maintain accurate procurement records, supporting documentation, and audit-ready evidence
Ensure all purchase order activities comply with Ericsson's procurement processes, financial controls, delegation of authority, and audit requirements
Prepare clear status updates, dashboards, KPI scorecards, and management reports using Excel and Power BI
Support project financial tracking, planning, and operational reporting for PMO-related procurement activities
Identify opportunities to improve procurement visibility, cycle-time predictability, and process consistency

The skills you bring:

Diploma or undergraduate degree in business, finance, supply chain, operations, commerce, or a related field
5–10 years of experience in purchase order management, procurement operations, vendor administration, accounts payable support, or a comparable role
Experience in project-based, engineering, R&D, telecommunications, or global business environments is considered an asset
Working knowledge of SAP-based procurement and financial processes is preferred
Exceptional attention to detail, accuracy, and follow-through
Advanced proficiency in Microsoft Excel, including Pivot Tables, lookups, data analysis, and reporting
Strong Power BI skills for building dashboards, tracking metrics, and enhancing procurement visibility
Clear and effective written and verbal communication skills, with the ability to engage across multiple stakeholder groups
Ability to manage multiple priorities independently and bring tasks to resolution

Sponsorship Information: Applicants must be legally authorized to work in Canada by their employment start date. The Company does not provide immigration assistance or sponsorship for this position, either now or in the future.

What happens once you apply?

Click Here to find all you need to know about what our typical hiring process looks like.

Ericsson uses a merit-based hiring approach that values people with different experiences, perspectives and skillsets. We truly believe this approach drives innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity employer, learn more.

If you need assistance or to request an accommodation due to a disability, please contact Ericsson at hr.direct.americas@ericsson.com.

DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by employees in this position. They are not an exhaustive list of all responsibilities, duties and skills required for this position, and you may be required to perform additional job tasks as assigned.

Primary country and city: Ottawa, Canada

Compensation And Benefits At Ericsson

At Ericsson, we know that our people are the key to our success. We offer a competitive package to help with your individual needs and goals.

Your Pay

The salary offered is dependent on various factors including, but not limited to, location, and the candidate’s combination of job-related knowledge, qualifications, skills, education, training, and experience.

The salary range for this position is

Ottawa: $69,000.00 - $90,300.00

Short-Term Variable Compensation Plan: Your pay also includes the opportunity for an annual bonus. Actual bonus payouts are based on performance of the business against the unit’s objectives, individual performance, and the individual bonus target. Certain eligibility and pro-ration rules apply.

Your Health

Ericsson offers excellent health benefits including the choice of 3 medical and dental plan options that allow an employee to select the level of coverage that suits their needs. Core level coverage is paid for fully by Ericsson.

Your Financial Security

We invest in both your short and long-term financial wellbeing. Ericsson’s Group Retirement & Savings Program offers an automatic 2% company contribution into the Pension Plan. Ericsson also offers a 50% match of employee’s contribution into the Registered Retirement Savings Plan, up to 8% of the employee’s contribution (maximum of 4% match). This leads to a total company contribution potential of 6%. Employees will also receive basic life insurance and basic accidental death and dismemberment coverage at two-times annual base pay at no cost, as well as short-term disability coverage. Employees also have the option to participate in Ericsson’s Stock Purchase Plan.

Your Time

Your work-life balance is important to us. New employees are provided a minimum of 18 days of accrued vacation, plus at least 3personal days, minimum 10 holidays, 1 volunteer day, and sick days. Please note paid time off is pro-rated based on the employee’s start date. Furthermore, Ericsson provides up to 10 weeks of paid maternity leave and 6 weeks of parental or adoption leave at 100% of pay.

Additional Benefits

Ericsson offers many other company-paid benefits such as financial wellness programs, educational assistance, matching gifts, wellness account, and recognition programs.

Apply on LinkedIn About employer

More about this job

Responsibilities

Manage the end-to-end purchase order lifecycle for PMO-driven product development projects, including vendor follow-up, invoice and payment tracking, issue resolution, and compliant closure. Maintain audit-ready procurement records and provide status updates, dashboards, KPI scorecards, and financial and operational reporting.

Requirements

Requires a diploma or undergraduate degree in business, finance, supply chain, operations, commerce, or a related field, along with 5–10 years of relevant procurement or purchase order experience. Candidates should have advanced Excel and strong Power BI skills, attention to detail, effective communication, and the ability to manage multiple priorities; SAP knowledge is preferred.

Skills

Purchase Order Management
Procurement Operations
Vendor Administration
Accounts Payable Support
SAP Procurement Processes
Microsoft Excel
Pivot Tables
Data Analysis
Power BI
Dashboard Development
KPI Reporting
Financial Tracking
Audit Documentation
Stakeholder Communication
Issue Resolution
Process Improvement

Benefits

Annual Bonus
Medical and Dental Insurance
Pension Plan Contributions
Registered Retirement Savings Plan Matching
Life Insurance
Accidental Death and Dismemberment Coverage
Short-Term Disability Coverage
Stock Purchase Plan
Paid Vacation
Personal Days
Paid Holidays
Volunteer Day
Sick Days
Paid Maternity Leave
Paid Parental and Adoption Leave
Financial Wellness Programs
Educational Assistance
Matching Gifts
Wellness Account
Recognition Programs

Visa sponsorship

Not detected in the job text

Keywords

Purchase Order Lifecycle
Procurement Operations
Vendor Follow-Up
Invoice Processing
Payment Tracking
Accounts Payable
SAP
Microsoft Excel
Pivot Tables
Lookups
Data Analysis
Power BI
Dashboards
KPI Scorecards
Management Reporting
Project Financial Tracking
Financial Controls
Delegation of Authority
Audit Requirements
Audit-Ready Documentation
Strategic Sourcing
Trade Compliance
Product Development
Project Management Office
Telecommunications
Engineering
Research and Development
Vendor Discrepancies

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Work requirements

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