Operations Support at Ericsson in Noida,Uttar Pradesh,India
- Company: Ericsson
- Location: Noida,Uttar Pradesh,India
- Posted: Sep 18, 2026
- Type: Full-time
- Experience: 1+ years
- Visa sponsorship available
Overview
An Automated Operations Engineer focusing on billing and purchase orders serves as the financial and administrative engine of the department, tracking expenses, issuing purchase requisitions, and resolving billing discrepancies with vendors.
Job description
- An Automated Operations Engineer focusing on billing and purchase orders serves as the financial and administrative engine of the department, tracking expenses, issuing purchase requisitions, and resolving billing discrepancies with vendors.
Responsibilities
- -Ensure operational readiness for process activities within the department.
- -Generate, process, and track purchase requisitions and POs for products and services, contractor services, and office supplies using internal ERP systems (e.g., SAP, Oracle).
- -Review incoming vendor invoices against POs and delivery receipts to verify accuracy before routing them to the finance team for payment.
- -Investigate and resolve billing errors, missing line items, or payment delays by communicating directly with telecom vendors and internal stakeholders.
- -Maintain digital logs of all departmental expenditures, track monthly budget utilization, and compile basic financial reports for management.
- -Maintain updated vendor profiles, track contract renewal dates, and assist with onboarding new suppliers into the company system.
- -Assist with routine office logistics, documentation archiving, and cross-departmental administrative requests as needed.
Requirements
- Understanding on purchase order creation based on softwares like SAP, Oracle, PRISM, Netpro, IAM, Joget, SIGN, ADOBE, EASI.
- Minimum 1 year of experience in an administrative support, billing, accounts payable, or purchasing role.
- Associate’s or Bachelor’s degree in Business Administration, Finance, Accounting, or a related field is preferred.
- Payemnt collection and follow ups on pending bills.
- Basic proficiency with ERP or procurement software (e.g., SAP, Oracle, NetSuite, or QuickBooks).
- Strong communication, problem-solving, and ability to work in a fast-paced environment
- Strong skills in Microsoft Excel (data entry, basic formulas, VLOOKUPs) and Google Workspace.
- "All academic credentials must be from recognized and accredited institutions and are further subject to verification.”
Skills
Required
- Strong communication
- Problem-solving
- SAP
- Oracle
- PRISM
- Netpro
- IAM
- Joget
- SIGN
- ADOBE
- EASI
- NetSuite
About Ericsson
Why join Ericsson?At Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.