Key Responsibilities:
Procurement
Review supplier quotations and supporting documents prior to issuing Purchase Orders (PO).
Manage the end-to-end PO process, from issuance and supplier acknowledgment through to PO closure.
Coordinate with suppliers to expedite or defer materials in line with business requirements, while balancing demand and inventory levels.
Ensure timely updates and follow-ups on PO status.
Investigate and resolve purchase order discrepancies.
Source third-party suppliers for products and services.
Conduct price negotiations for tenders and contractual agreements.
Warehouse Operations
Oversee PO receiving processes within the warehouse.
Support cycle count activities and related documentation.
Perform administrative tasks related to warehouse operations.
Conduct annual inventory counts.
Forecast and monitor safety stock levels.
Shipping & Logistics
Process sales order shipments within the ERP system.
Source and coordinate freight services.
Track, record, and report shipment status, productivity, and related metrics.
Prepare customs-related documentation and reports.
Ensure compliance with trade regulations and reporting requirements.

About Us:
MVC Resources is a fast growing Regional HR Service provider specializing in enabling talent and skills gap for executives and organisation. Since inception, MVC is instrumental in helping organisation to further grow their business from local, regional and global. Throughout the years, we have partnered with various organizations from start-ups, SMEs and MNCs in enabling talents, technologies and skills to grow. Our customers range across different industries and disciplines.