ATR- Alternance - Administrateur contrat et base de données achat (F/H)

Job Description:
Envie de rejoindre l'aventure ATR ? Une offre d’alternance est disponible sur notre site à Blagnac !
En 2024, ATR est labellisée Happy Trainees. 95.8% des étudiants recommandent notre entreprise à l’issue de leur alternance ou de leur stage.
Ce que nous allons faire ensemble:
Être alternant chez ATR, c’est être intégré au sein d’une équipe comme un membre à part entière avec un véritable périmètre d’intervention et des responsabilités.
MISSION
Au sein de la Direction des achats, et sous la responsabilité du Head of Aftermarket Procurement, administrer les contrats d’achats de services de réparations et assurer un support opérationnel et administratif vis-à-vis des clients internes.
ACTIVITES
Gestion de la boite mail du service et premier niveau de réponse aux demandes des clients internes (prix, délais, etc..) ;
Saisie et maintien de données contractuelles dans SAP :
Actualisation de la base de données (délais, prix, ajout de part numbers, etc..)
Support à l’équipe responsable des chargements de données en masse
Compilation et actualisation de données et informations en support à l’équipe et aux clients internes (grilles de prix, fiches fournisseur, etc..)
Reporting et autres tâches administratives
PROFIL
Diplôme commercial/achat en complément d’une solide connaissance technique, OU diplôme technique complété par une expérience dans le domaine commercial/achat
Niveau d'études : Licence et Master 1 (BAC + 3/4)
Maitrise avancée d'Excel
Bonne connaissance de SAP
Bonne compréhension de documents contractuels
Bonne compréhension de l’anglais
Capacité à travailler en équipe
CALENDRIER
Démarrage en Octobre 2026
Durée de l'alternance : 2 ans.
Want to join the ATR adventure? A work-study offer is available at our Blagnac site!
In 2025, ATR was awarded the Happy Trainees label. 92.8% of students recommend our company after their work-study or placement.
What we're going to do together:
Being a work-study student at ATR means being integrated into a team as a fully-fledged member with a real scope of work and responsibilities.
MISSION
As part of the Purchasing Department, and reporting to the Head of Aftermarket Procurement, to administer purchasing contracts for repair services and provide operational and administrative support to internal customers.
ACTIVITIES
Managing the department's email inbox and providing a first-level response to internal customer requests (prices, lead times, etc.);
Entering and maintaining contractual data in SAP:
Updating the database (deadlines, prices, adding numbers, etc.)
Support for the team responsible for bulk data loading
Compiling and updating data and information to support the team and internal customers (price grids, supplier files, etc.)
Reporting and other administrative tasks
Buyer support: support with negotiations, contracting, analysing tenders and managing calls for tender (RFP, RFI).
Tools and coordination: developing and maintaining management tools (KPIs) and acting as an interface between internal customers and the purchasing teams.
PROFILE
Sales/purchasing diploma in addition to solid technical knowledge, OR technical diploma supplemented by experience in sales/purchasing.
Level of education: Licence and Master 1 (BAC + 3/4)
Advanced knowledge of Excel
Good knowledge of SAP
Good understanding of contractual documents
Good understanding of English
Ability to work in a team
SCHEDULE
Starting in October 2026
Length of sandwich course: 2 years.
How does the recruitment process work?
There are two stages in the recruitment process:
Analysis of your application.
Technical interview with the manager: This is the last stage of the process - you're almost there! The placement manager will contact you for a validation interview.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Avions de Transport Regional (ATR) GIE
Contract Type:
Apprenticeship
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Experience Level:
Student
Job Family:
Sourcing, Buying and Ordering <JF-SM-SP>
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