OBZ TECHNICIAN

Description

Job Summary: We are seeking a professional to verify PR creation, supplier invoice registration, and ensure proper tracking of processes in SAP. Key Responsibilities: 1. Verify supplier service settlements 2. Track PR and budget validations 3. Validate budget management in SAP **Company Description** We are a beverage and food distribution company with 137 years of experience, operating across Central America, the Caribbean, and South America. We offer the region’s largest product portfolio and collaborate with our strategic partners PepsiCo, Ambev, and Beliv to deliver innovative solutions to our customers. At CBC, we know how to build strong and lasting relationships. We listen carefully to consumers to understand their needs and offer them the best brands for every consumption occasion. We bring flavor and freshness to the world, driven by our ambition to become a multi-category company continuously expanding its horizons. We do so with the enthusiasm of seeing our team, our people, and those who enjoy what we do smile. Our transformative culture and energy are fueled by passion—the driving force that pushes us to become better and conquer new challenges. We work with the joy of achieving the impossible—together. **Job Description** Verify the PR creation process and supplier invoice registration for operations. Ensure accurate tracking of invoice registration and posting in SAP. Specific Objectives: * Verify supplier service settlements. * Record delivered services in the system and generate corresponding purchase orders (POs) and/or purchase requisitions (PRs). * Track PR validations and budget availability for invoice registration. * Generate corresponding service orders (SOs) and validate the entry and/or registration of supplier invoices in the relevant system. * Validate invoice registration in the system and their corresponding posting in SAP using dry-run verification. * Validate budget management in SAP. * Conduct comparative tracking of supplier expenditures. * Perform monthly expense comparisons by package. **Requirements** * Technical degree in Administration, Marketing, Finance, or related fields. * 1–2 years of experience in similar roles, preferably in accounting or finance departments. **Additional Information** The mission of Grupo Mariposa is to foster growth and sustainability within the global food and beverage industry. We are committed to excellence through disciplined management, innovative practices, and a dynamic culture that embraces change.