Contract Analyst, IT​/Tech

October 27, 2026

Tulsa, OK

Contract

Our client is a world leader in gases, technologies, and services used in many industries and for Health purposes. Oxygen, nitrogen, and hydrogen are essential small molecules for life, matter, and energy. With safety as their priority, training will be provided for all employees to ensure the job is done properly. This client also hires many of their full-time employees through temporary agencies, so many of our roles are temp-to-hire.

This gives our candidates and the client an opportunity to ensure that this will be a good fit for a full-time role with their company. All roles have an opportunity for career advancement once full-time with our client and provide excellent benefits to their full-time employees.

Our client is seeking a Contract Analyst to support procurement and contract administration during the SAP and D365 transition. Responsibilities include material code creation, ERP source list setup, pricing alignment, data accuracy, compliance, and coordination with cross-functional teams.

• Operates under the direct supervision of the Digital Procurement Project Manager, coordinating pre-approved working sessions with Category Managers and Operations Support Teams to align contract metadata, pricing and agreements across SAP and D365
• Route all material code creations, system setups, and SAP source lists to the Digital Procurement Project Manager for final approval prior to system implementation
• Maintain material referential, normalize supplier data across our Americas ERPs, and actively build source lists in SAP to enable seamless auto PO creation
• Ensure all new material creation, system setups, and source list alignments strictly follow our refined material naming conventions and Procurement "Blue Book" guidelines
• Drive material code creation and system setup in SAP—including NLAG/indirect expense part numbers—while supporting our broader material management strategy during the D365 transition
• Coordinate cross-functionally with Data Standards, Finance, IT, and internal customer-facing teams to ensure proper valuation class setup, G/L account mapping, and accurate plant extensions across our digital procurement tools
• Perform detailed system data entry and audit trail documentation to link materials directly to established contract agreements, supporting legal review processes and optimizing auto PO workflows

• Minimum of 1 year of related strong knowledge of SAP material master structures and/or digital procurement experience; and/or finance, business analysis, and economic modeling experience or equivalent.
• Strong Analytical skills with the ability to collect and correlate information and data
• Strong Google Sheets and/or Microsoft Excel skills and competencies are required
• Understands underlying mechanisms of customer/supplier relationships
• Ability to synthesize information quickly
• Understands the need for documentation for audit trails
• Strong written and verbal communication skills
• Detail-oriented, self-motivated, with the ability to handle multiple tasks, prioritize work, and meet deadlines
• Strong knowledge of SAP material master structures, valuation classes, and G/L account mappings for indirect material setup
• Basic understanding of other Procurement tools such as Oracle, D365, Coupa & Graphite)
• Bilingual is a plus but not mandatory:
  Spanish, Portuguese and/or French
• Demonstrated ability to collaborate effectively with cross-functional teams including Data Standards, Corporate Finance, and IT

• Organizational commitment
• Flexibility
• Customer service orientation
• Communicating effectively
• Teamwork and cooperation
• Managing…