Hey, it's time for you to join us showing the world weare the company that is changing paradigms, where we revolutionizethe hours, minutes and seconds! Do you want to know why Rappi? ️ WESEE OPPORTUNITIES where others see problems ️ WE SEE CLOSE whereothers see distance ️ WE SEE ADRENALINE where others see pressure. Join a team where we are all capable of EVERYTHING, where we allhave the same opportunities, regardless of gender identity, race,religion, nationality, age, disability, training or experience. Didyou like what you have read so far? Find out how you will delivermagic together with us through your Rappi mission. Revisa cómoimpactarás nuestro ecosistema: YOUR NEXT STEP IS AT RAPPI! Rappi isone of the first Latin American unicorns and a start-up thatcontinues to focus on growing and making life easier for our users. As a company, we seek to continue improving the services we alreadyoffer, add more to our offer and continue expanding throughout theLatin American continent. ¡Hey, keep it in mind that Rappi is anequal opportunity employer and hires qualified individualsregardless of gender, race, sexual orientation, religion,nationality, age, disability or background. You'll be most welcomehere! Role Objective This role will be working with the FinanceSystems & Design (FS&P;) and Finance Supply Chain businessteams focused on Procurement, Inventory, Materials and Vendor MDMIntegrations and SAP required configurations to support HispanicCountry Localizations for systems and solutions in SAP.Responsibilities: - The role requires working with Procurement,Inventory, Materials and Vendor MDM Integrations usersunderstanding the business requirements to implement systemsolutions in SAP (S4/Hana). - It also requires support for SupplyChain teams to support correct PTP documents recorded for Purchase,Inventory and Inbound taxes and also guarantee correct calculationfor fiscal books. - Manage with internal team knowledge for Vendorand Materials MDM information for invoices records, Inventorymovements (Material ledger), Contract and Purchase Others (priceprocedures, including Taxes (Hispanic countries), internal goodsmovements between branches and vendors goods returns configurationsconsidering Credit Notes process. - Monitoring system to ensurecorrect PTP process. - Support running team on escalation runtickets and working on recurrent issues. - Co-create solutions withbusiness users, as business partners, as well to recommend andperform improvements in order to improve performance. - Design andparticipate in solutions applicable in internal or other systems,like Coupa integration (considering Goods Receipts and InvoiceRecords). - Apply the use of good design practices, designdocumentation, implementation and time management (deliverycontrol). #J-18808-Ljbffr Consulting