ATR
Aviation
SupplierAccountManagerReferent
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“Supplier Account Manager Referent at ATR. Skills: Supplier Account Management, Performance Monitoring, Crisis Management, Continuous Improvement. Ensure global supplier performance. Create purchase orders”
What You'll Achieve.
Ensure On Time deliveries; Ensure On Quality deliveries
Industry & Context.
Solving problem attitude
Business travels
What They're Looking For.
Must Have
5 to 10 years of experience, Supply Chain experience, Procurement experience, Aftermarket experience, English negotiation level, French fluent
Nice to Have
Italian language proficiency, Power BI proficiency
What You'll Do.
Ensure global supplier performance
Create purchase orders
Acknowledge purchase orders
Manage estimated delivery dates
Manage purchase order delays
Manage purchase order priority
Manage daily workflow with suppliers
Manage supplier performance with KPIs
Manage relations between supplier and ATR internal services
Submit timely reports
Prepare presentations
Set-up operational review meetings with suppliers
Monitor supplier performances
Address open issues with suppliers
Perform industrial assessment at supplier facilities
Support procurement teams to settle disputes
Manage supply chain crisis
Follow provisioning through Line of Balance
Conduct dedicated weekly crisis meetings
Catch information and updates from suppliers
Share supplier updates with internal customers
Participate as supply chain representative in task forces
Lead transversal projects
Develop performance reporting
Analyze performance reporting
Improve inventory supply activities
Act as manager relay to daily monitoring
Provide operational priorities awareness
Drive operational KPIs
Anticipate major crisis
Co-build mitigation actions
Represent team across stakeholders
Coordinate team across stakeholders
Act as focal point for Spares activity processes
Ensure compliance with supply chain processes
Ensure compliance with operational standards
Provide operational guidance
Provide day-to-day support to team members
Support onboarding activities
Support training activities
Lead continuous improvement initiatives
Enhance ways of working
Identify opportunities to optimize processes
Identify opportunities to optimize reporting tools
Identify opportunities to optimize operational workflows
Drive transversal projects
Contribute to process standardization
Contribute to digitalization
Contribute to simplification
Promote culture of operational excellence
Promote culture of continuous improvement
How You'll Work.
Team & Collaboration
Cross-functional projects; Internal stakeholders; Procurement teams; IT departments; Front Offices; Vendors
Communication Scope
Prepare presentations; Prepare proposals; Team speaker
Process & Methodology
Transversal projects
Full Job Description
****Job Description:**** **_About us_** ATR is the **world 's number one aircraft manufacturer in regional aviation** providing a new generation of turboprops. We are a joint venture between **two European aeronautical heavyweights, Airbus and Leonardo.** From the world’s largest cities, to our planet’s most remote regions**, our purpose is to deliver air travel** to people, communities and businesses in an **innovative, sustainable and modern way.** If you strive for excellence, are driven by **ambition** , **trust** and **respect** as we are, then get your career off to a flighting start with ATR! **Our leadership profile:** **People Centric Entrepreneurial Inspiring Exemplary Innovative Humble** **At ATR you will work with passionate colleagues to make a difference in a human size company with attractive advantages!** We are looking for a **Supplier Account Manager Referent** to come onboard in our **Head of Material Supply Management** in **Nadia SULIGNANO** ’s team : a team of twelve collaborators! The Supplier Account Manager, is in charge of the overall performance and compliance of suppliers to ensure On Time and On Quality deliveries to our stock & customers. **_Your Mission_** **As a Supplier Account Manager** * **Supply Operations:** * Ensure global supplier performance on quality, on time to meet ATR requirements, * In charge of the Purchase Orders creation, acknowledgment, estimated delivery dates, delay and priority for a dedicated portfolio of Suppliers, * Be the focal point and preferred contact with the Supplier to ensure and manage the daily workflow, * **Performance Follow-up:** * Manage & follow the Supplier performance with specific KPIs : * OTD, OQD, OTIF (On Time in Full), DOD (Depth of Delay), Discrepancies, Sales orders backlog VS Suppliers backlog. * Manage the dedicated SAP & Excel reports for the Supplier follow-up, * Manage the relations between Supplier & ATR internal Services for Spares orders, * To submit timely reports and prepare pr
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