Procurement Manager

About the GAC GAC MOTOR Europe was registered in March 2024 in Amsterdam and is part of the Guangzhou Automobile Group. Our business covers all aspects of passenger car sales, marketing and aftersales services. We are dedicated to delivering quality work and exceptional customer service in all aspects of our business. Guangzhou Automobile Group Co., Ltd. (abbreviated as GAC group, 6601238.SH，02238.HK), headquartered in Guangzhou City, is a large joint-stock automobile enterprise listed in both Hongkong and Shanghai Stock exchanges. At present, it has about 100,000 employees. Fortunate Global 500 ranked No.181. The main business covers seven major sectors: research and development, vehicle, parts, energy and ecology, internationalization, commerce and transportation, investment and finance. Sticking to independent innovation and joint venture cooperation, GAC group is now transforming itself with all its strength to a technology-based enterprise. Adhering to the enterprise concept of 'Humanity', Credibility, Creativity', GAC is committed to building a world-class company which wins customers’ trust, ensures staff's well-being, and meets social expectations. We are currently looking for Procurement Manager , the details Job responsibilities as below: Key Responsibilities: Procurement Demand Management Manage day-to-day procurement requirements for the European headquarters and relevant business functions, including office supplies, IT equipment, marketing activities, professional services, travel-related services, administrative services, and other procurement categories. Communicate with internal stakeholders to clearly define procurement scope, specifications, budget, delivery timelines, and service requirements. Manage procurement requests, RFQs, internal approvals, purchase orders, and delivery in accordance with company procurement procedures. Supplier Development & Management Identify, source, screen, and evaluate local suppliers across Europe based on business needs, and establish and continuously enhance the supplier database. Conduct supplier qualification reviews, RFQs, quotation comparisons, and commercial negotiations. Regularly evaluate supplier performance in terms of pricing, quality, delivery, service, and responsiveness. Maintain effective supplier relationships and drive continuous improvement in supplier performance. Cost & Commercial Management Conduct procurement price analysis and cost comparisons, and negotiate commercial terms to optimize procurement costs while meeting business requirements. Collect European market pricing and supplier information to support procurement decisions and budget planning. Identify potential cost-saving opportunities and support the development and implementation of cost-reduction initiatives. Contract & Procurement Process Management Coordinate the preparation, approval, execution, and filing of procurement contracts, purchase orders (POs), and other…