SAP-MM Specialist

Hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds!

Do you want to know why Rappi?

⭐️ WE SEE OPPORTUNITIES where others see problems

⭐️ WE SEE CLOSE where others see distance

⭐️ WE SEE ADRENALINE where others see pressure.

Join a team where we are all capable of EVERYTHING, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience.

Did you like what you have read so far? Find out how you will deliver magic together with us through your Rappi mission 🧡

Check out how it will impact our ecosystem:

YOUR NEXT STEP IS AT RAPPI!
Rappi is one of the first Latin American unicorns and a start-up that continues to focus on growing and making life easier for our users. As a company, we seek to continue improving the services we already offer, add more to our offer and continue expanding throughout the Latin American continent.
¡Hey, keep it in mind that Rappi is an equal opportunity employer and hires qualified individuals regardless of gender, race, sexual orientation, religion, nationality, age, disability or background. You'll be most welcome here!
Role Objective
This role will be working with the Finance Systems & Design (FS&P) and Finance Supply Chain business teams focused on Procurement, Inventory, Materials and Vendor MDM Integrations and SAP required configurations to support Country Localizations for systems and solutions in SAP.

As part of Rappi, you will be responsible for:

Responsibilities:

• The role requires working with Procurement, Inventory, Materials and Vendor MDM Integrations users understanding the business requirements to implement system solutions in SAP (S4/Hana).

• It also requires support for Supply Chain teams to support correct PTP documents recorded for Purchase, Inventory and Inbound taxes and also guarantee correct calculation for fiscal books.

• Manage with internal team knowledge for Vendor and Materials MDM information for invoices records, Inventory movements (Material ledger), Contract and Purchase Others (price procedures, including Taxes (Hispanic countries), internal goods movements between branches and vendors goods returns configurations considering Credit Notes process.

• Monitoring system to ensure correct PTP process.

• Support running team on escalation run tickets and working on recurrent issues.

• Co-create solutions with business users, as business partners, as well to recommend and perform improvements in order to improve performance.

• Design and participate in solutions applicable in internal or other systems, like Coupa integration (considering Goods Receipts and Invoice Records).

• Apply the use of good design practices, design documentation, implementation and time management (delivery control).

Good and now, what are the requirements for me to be part of this neon universe?

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Worker type:

Regular

Company:

Rappi Technology Colombia

For more information check our website https://about.rappi.com/es and check our reviews on Glassdoor https://acortar.link/Eqm07Q

we are waiting for you to build and deliver the magic together! #Rappi 🧡