Lead Contract Sourcing Analyst

AR, FORT SMITH

What You'll Do

ArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges.

Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture.

Currently, we are looking for a  Lead Contract Sourcing Analyst to join the ArcBest Technologies team. The Lead Contract Sourcing Analyst supports the mission of ABTech by providing organization in the procurement and execution of all types of technology related contracts, and in the payments due from those contracts. This position requires excellent personal project management, process management, process definition and improvement, and communication skills.

Your contribution may include:

  • Lead and organize processes and procedures to standardize contract and contract renewal management at ArcBest Technologies, including a first level reviews of contracts as they are negotiated.
  • Lead and organize processes to improve invoicing / coding.
  • Serve as the central knowledge hub for ArcBest Technologies contracts and vendors.
  • Serve as the primary contact with Corporate Accounting regarding how contracts and invoices are accounted for (allocation methods, etc.), both in processing actual invoices and for Plan forecasting.
  • Serve as the owner / coordinator for all ArcBest Technology AFE’s.
  • Serve as the owner for the Service Now contract management system.
  • Perform spend comparison reviews for purchases as needed.
  • Other duties and projects, as assigned.

As the  Lead Contract Sourcing Analyst, you will be a member of the ArcBest Technologies Finance team in Fort Smith, AR. Work hours generally fall between 8:00 am – 5:00 pm with occasional irregular hours depending on workload. Ready to apply? Before doing so, please make sure you meet the minimum requirements:

Education: Bachelor’s degree.

Experience: Minimum, five years’ experience in a business function that has included significant work in procurement, contract management, and/or vendor management. Experience interpreting standard financial reports (Income/Expense Statement in particular), preferred.

Computer Skills: Proficient in Microsoft Office Suite.

Other Requirements: Aptitude for analyzing and defining a process, then determining ideas to improve the process. Understanding of an IT environment, standards, and procedures. Understanding of a corporate work environment.

If you require accommodation in the application process, please contact arcbhr@arcb.com or call us at (479) 785-8963. An Equal Opportunity Employer including Vet/Disability.

"

Be the first to know about new career opportunities!

Join our talent network to be notified about future job postings.

Join Our Talent Network