Performing on a day to day basis the purchasing activities of a supply office, analyzing market sources and competitive pricing

conditions among different suppliers in order to ensure an ongoing supply of goods, following the procurement procedures

and according to MSF standards and protocols. Including the following activities:

• Constantly assessing the local market, seeking products and suppliers that offer the best value for money and negotiating

prices in order to guarantee the best quality and pricing for MSF goods and commodities. Regularly updating the supplier-item-price data on the supply office and informing the Supply (Activity) Supervisor / Logistics Supervisor of all information or

modifications to the data i.e. price, address, items available

• At the request of the line manager, obtaining different quotations from suppliers according to the MSF Purchasing policy and

placing purchase orders to pre-selected suppliers with whom prices have been agreed

• Requesting invoices or receipts, without delay, for all purchases, checking they are correctly filled and translating information

written in local language before approval

• Managing the administrative and accounting procedures related to purchases: completing purchase orders, checking delivery

notes (against orders), managing advances issued by the Finance Department, etc. Updating information on purchase lists

after purchases are made

• Assisting in reception control process with the storekeeper

• Performing delegated tasks according to his / her activity and as specified in his/her job description