Strictly follows ICRC procurement procedures, financial limits and Code of Conduct;Maintains relations with suppliers and other ICRC departments;Carries out prospecting of the market in order to identify new suppliers;Responsible for quotation/tender process;Takes part in the selection of suppliers;Manages contracts with suppliers;Ensures strict control of quality for the purchased goods/services;Manages purchase files;Provides analytical reports on purchases;Makes all related information available in the local database and filing system;Replaces other Purchasers when required.