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Emergency Medical Technician Paramedic
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Slalom

Inventory & Procurement Specialist- Calgary

Calgary, AB, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Dec 3, 2026
Posting language: English
Posted: Nov 3, 2026

Original job description

Who We Are

Slalom is a fiercely human business and technology company that leads with outcomes and teams with leaders, bringing more together. Our purpose is to help people and organizations dream bigger, move faster, and build better tomorrows for all. Every day we bring our heads and our hearts to being a trusted copilot, respectful challenger, and unwavering champion for each of our customers.

Our strategic vision is to be the first in our industry to lead with bringing more and delivering outcomes as we work to become the world’s most customer-obsessed and employee-empowered services company. From strategy through delivery, our agile teams across 52 offices in 12 countries partner with clients to co-create powerful customer experiences, modern ways of working, and meaningful impact.

What sets us apart? We believe work should be challenging and fulfilling, not perfect, but possible. That’s why we prioritize purpose, flexibility, connection, and recognition, so our people can thrive and love what they do, most days.

Job Title: Inventory and Demand Planning & Accounts Payable Operations

What You’ll Do

Manage accounts payable operations, supplier escalations, and invoice exception resolution across client’s Supply's Procure-to-Pay (P2P) processes.
Investigate and resolve invoice discrepancies, including pricing mismatches, purchase order inconsistencies, receiving errors, and supplier deductions that contribute to processing delays and payment disputes.
Collaborate daily with Distribution Centers (DCs), Accounts Payable (AP) teams, internal buyers, and 10+ suppliers to resolve invoice escalations and payment discrepancies.
Investigate shortage, overage, and damage (OSD) claims, validate supporting documentation, and coordinate dispute resolution with suppliers and internal stakeholders.
Leverage Oracle/ERP systems to troubleshoot purchase order, receiving, and master data issues to improve invoice processing efficiency.
Support P2P transformation initiatives by identifying root causes, standardizing processes, improving operational governance, and recommending automation opportunities

About Us

Slalom is a fiercely human business and technology consulting company that leads with outcomes to bring more value, in all ways, always. From strategy through delivery, our agile teams across 52 offices in 12 countries partner with clients to co-create powerful customer experiences, modern ways of working, and meaningful impact.

Hybrid/In office: We are hybrid but there are expectations that if your team leader or client requires you onsite that you are able to meet those expectations/requirements

Slalom Employee Perks:

Culture & fun!
Lunch & learns
Health & wellness activities
Holiday parties
Employee community groups
Social clubs & activities
Vacation (20 days prorated based on start date & wellness/sick days)

Tangible perks

Competitive compensation package
$100 cell phone monthly reimbursement
Registered Retirement Program (RRSP) & Employer Matching
Tax-Free Savings Account (TFSA)
Annual “Thrive Well-Being” Gift Card
Family planning/ Fertility Benefit
Maternity/Parental Leave Top-Up
Medical & Dental Benefits
Life and AD&D Insurance
Access to Supplementary Life and AD&D Insurance
Access to the Employee Assistance Program (EAP) and Inkblot Therapy
And more!

*All benefits are subject to eligibility requirements

Slalom is an inclusive, equal opportunity employer dedicated to building a diverse workforce. We encourage applications from all qualified candidates and will work to reasonably accommodate applicants’ needs throughout all stages of the recruitment and selection process. Please advise the talent acquisition team if you require accommodations during the interview process.

Please note if you are hired at Slalom you will be required to complete a background check.

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More about this job

Responsibilities

Manage accounts payable operations, supplier escalations, invoice exceptions, and payment discrepancies across procure-to-pay processes. Investigate claims and ERP-related issues, collaborate with distribution centers, AP teams, buyers, and suppliers, and support process improvements and automation.

Requirements

The posting does not specify formal education, certifications, or years of experience. The role calls for capability in accounts payable and procure-to-pay operations, invoice and supplier dispute resolution, Oracle or ERP troubleshooting, and collaboration with internal teams and suppliers.

Skills

Accounts Payable Operations
Procure-To-Pay Processes
Purchase Order Troubleshooting
Receiving Issue Resolution
Supplier Dispute Resolution
Shortage, Overage, And Damage Claims
Documentation Validation
Oracle And ERP Systems
Master Data Troubleshooting
Root Cause Analysis
Process Standardization
Operational Governance
Automation Opportunity Identification
Stakeholder Collaboration

Benefits

Vacation
Wellness And Sick Days
Cell Phone Reimbursement
Registered Retirement Savings Plan (RRSP) And Employer Matching
Tax-Free Savings Account (TFSA)
Annual Well-Being Gift Card
Family Planning And Fertility Benefit
Maternity And Parental Leave Top-Up
Medical And Dental Benefits
Life And Accidental Death And Dismemberment Insurance
Supplementary Life And Accidental Death And Dismemberment Insurance
Employee Assistance Program
Therapy

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Procure-To-Pay
P2P
Invoice Exceptions
Invoice Discrepancies
Supplier Escalations
Payment Disputes
Purchase Orders
Receiving Errors
Supplier Deductions
Distribution Centers
Shortage, Overage, And Damage Claims
Oracle
ERP Systems
Master Data
Root Cause Analysis
Process Standardization
Operational Governance
Automation
Demand Planning
Inventory
Internal Buyers
Supplier Collaboration

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