Zakir Patowary
About
Zakir Patowary is from Melbourne, Victoria, Australia. Zakir works in the following industries: "Non-profit Organization Management", "Consumer Goods", "Food Production", and "Government Administration". Zakir is currently Purchasing Officer at JBS Australia Pty Limited. In Zakir's previous role as a Procurement Specialist at SecondBite, Zakir worked in until Sep 2021. Prior to joining SecondBite, Zakir was a DSO at Department of Human Services SA and held the position of DSO at Adelaide, South Australia, Australia. Prior to that, Zakir was a Maintenance Purchasing Officer at Inghams Group Limited, based in Bolivar, Adelaide SA from Dec 2018 to Apr 2020. Zakir started working as Quality Control Officer at Inghams Group Limited in Bolivar , Adelaide, South Australia in Nov 2011. From Aug 2009 to Sep 2011, Zakir was Assistant General Manager, Commercial at Partex Star Group, based in Dhaka, Bangladesh. Prior to that, Zakir was a Assistant Manager (Material Management and Commercial Operation) at Advanced Chemical Industries Ltd (former British Multinational ICI), based in Dhaka, Bangladesh from Nov 2007 to Jul 2009. Zakir started working as Manager Commercial at Partex Beverage Ltd (A francise of Royal Crown Cola Int'l USA) in Dhaka, Bangladesh in Sep 2003.
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Zakir Patowary's current jobs
Zakir Patowary's past jobs
Purchasing of materials and services for Engineering and Maintenance that includes contractors job, major maintenance overhaul parts, capital expenditure, projects procurement, regular maintenance parts for Bolivar Factory using Maximo and BPCS. Present regular report on spending and receipting & delivery schedule. Moreover, perform emergency procurement as and when needed. Knowledge based deal with supplier and service provider.
• Coordinates and undertakes complex investigations and prepare reports and recommendations on quality of purchasing materials. • Undertakes range quality management activities to mitigate risks and allow improved operation. • Regular stock count and report accordingly. • Perform regular inventory quality checks and report on non-conformity • Prepare a range of reports relevant to quality control and customer complaint management. • Different critical control points (CCP) checking in accordance with the quality control specifications and guidelines, and prepare reports accordingly.
• Performed and coordinated end to end purchasing of seven manufacturing industries comprises of particle board industry, furniture industry, pvc industry, laminated board industry and plastics industry of yearly turnover approximately USD 265 million. • Defined appropriate metrics and measurements to drive results to perform complex procurement programs, projects, inventory management with an annual value of USD 140 million. • provided expert advice to carry out end to end processes of letter of credit (LC) for import purchasing. • Used ERP and Microsoft applications to perform regularly purchasing activities that includes purchase orders, documentation management & reports. • Resolved complex procurement issues, coordinating investigations and prepare reports and recommendations on sensitive issues. • Prepared and coordinated procurement contracts, terms and conditions to mitigate procurement risk. • Prepared weekly, monthly and annual procurement reports and presented before executive management in the meetings. • Effectively communicated with Internal and external stakeholders.
• Perform end to end purchasing of raw materials, packing materials, consumables, chemicals, engineering items, machinery, and spare parts while ensuring on time delivery. Perform inventory management methodically to support cost saving with strong ABC analysis. • Sourcing quality goods with competitive pricing, negotiating prices to secure the most effective prices and issuing work orders. • Collaboration with cross-functional teams for informed advice on complex procurement, inventory management and provide expert advice when needed. • Strong management of deadlines for on time arrival of materials to support production schedule with the help of ERP. • Prepare reports and PowerPoint presentations for meetings.
• Performed end to end process of purchasing from Local and International sources. • Managed inventory using latest inventory management tools to ensure smooth production while ensuring optimum level of stocks availability. • Arranged to purchase new project related machineries, raw materials, packing materials. • Arranged to process import permission from Government regulatory offices related to specific products. • Sourcing of quality goods with competitive price, strong negotiation to secure the most effective price, maintain forecast with sales and marketing department and procure goods as per forecasting. • Management and preparation of ISO documentation and follow the guidelines accordingly. • Close monitoring with shipping lines and CNF to ensure in time supply of goods for smooth running of production. • Preparation of purchase report