GAURI BENDALE
PHONE: SAP S/* HANA CERTIFIED CONSULTANT
+91-873******* (S0026717744)
EMAIL: EXECUTIVE SUMMARY
******.******@*****.*** • Results-oriented SAP MM Consultant with a strong
background in material management, procurement, and
Profile supply chain optimization.
• Seeking to leverage expertise in SAP MM implementation,
process automation, and inventory management to
enhance operational efficiency and drive business success.
• Passionate about delivering innovative ERP solutions,
optimizing procurement workflows, and improving supply
chain performance in a dynamic and growth- driven
organization.
• Committed to continuous learning and contributing
CERTIFICATIONS strategic insights for business process enhancement.
EDUCATION
• SAP Certified Associate - SAP S/4HANA Cloud Private Edition
Sourcing and Procurement North Maharashtra University
2013 - 2015
• Completed 2-month technical training followed by a 1-
• Master of Engineering in electrical power system with First
month internship
Class
CORE COMPENTENCIES Pune University
2009 - 2013
• Material Management • Procurement
• Bachelor of Engineering in Electrical with First Class
• Inventory Management • Purchase Requisitions • Purchase
Orders
SKILLS
• Invoice Verification • Material Valuation
• Material Master Data • Vendor Master Data • Enterprise • Enterprise Structure, Baseline configurations like Definition
of enterprise structure and assignments of organizational
Structure • Pricing Procedures
structures • Number Range Assignment, Vendor Master,
• Condition Types Account group assignment, Partner Determination.
• SAP configuration • Purchasing and Logistics: Quota Arrangement, Outline
Agreements, Source Determination, Purchasing
• SAP customization
• Info Record, RFQ, Purchasing Requisition, Purchase Order,
• Troubleshooting
Release Procedures of Purchase Documents, workflow for
release procedure, Pricing Schema & Determination, Tax
• Testing SAP systems.
procedure and determination and Batch Management,
Consumption based planning.
•Special Procurements:
Third party procurements, consignments, Subcontracting,
Stock transport order Intra company (Purchasing within
Company code) and Intercompany (Purchasing between
Company codes) with Delivery business process. Evaluated
receipt settlements in Intercompany and Service PO’s.
• Documentation of SAP processes. • Analysis
• Project Management
• Requirements Gathering • Vendor Management
• Enterprise Structure
• Pricing Procedure
• Inventory Management:
Goods receipt, Goods issue, Movement types, Reservation,
Transfer posting, Stock transfer, Physical inventory, split
valuation and Account Determination.MM-PP, MM SD, MM-
FI, MM-QM & MM-WM integrations.
• Logistics Invoice Verification:
Invoice Posting, Document Parking, Blocking and Release
Invoices, ERS Invoice & Automatic settlement • Good
knowledge on standard Fiori app and custom Fiori app
TRAINING & INTERNSHIP EXPERIENCE:
Delphi Info Tech Jan 2025 – April 2025
• Completed Two-month technical training followed by a
one-month internship.
• Acquired practical skills in SAP martials
PERSONAL INFORMATION:
• First Name: Gauri
• Last Name: Bendale
• Nationality: Indian.
• Date of Birth: 18th May 1990
• Marital Status: Married
• Language: English, Hindi, Marathi.
• Passport Details: Yes