Job descriptionFollow up on delivery status, verify information in the system, and update the re-commitment date accordingly using the ERP system.Investigate and address the issue related to the failing purchase order (PO), including identifying the root cause, resolving any discrepancies, and ensuring timely processing to avoid further delays.Prepare and submit a formal request for quotation (RFQ) to the relevant vendors or suppliers, detailing the required specifications, quantities, and delivery timelines to obtain accurate pricing and availability information.Verify and check delivery status update to Senior or HOD.Ensuring procurement activities adhere to company policies, procedures, and regulatory requirements.