Vendor Coordination Analyst

Post Date

Jun 22, 2026

Location

Glendale,
Arizona

ZIP/Postal Code

85307
US
Aug 24, 2026 Insight Global

Job Type

Contract

Category

Business Analyst (BA)

Req #

AUS-abf9954b-ee52-4713-a411-04a9ba17fbdc

Pay Rate

$52 - $65 (hourly estimate)

Job Description

Position Summary

The Digital Systems Integration – Vendor Coordinator Analyst is responsible for coordinating activities between stakeholders, Insight Global delivery teams, software vendors, implementation partners, service providers, and third-party consultants supporting the Model T digital systems ecosystem.

This role serves as the operational coordination point across all major digital platforms, including ERP, MES, PLM, CMMS, LMS, reporting platforms, infrastructure tools, integration partners, and supporting technology vendors.

Working under the direction of the Operations Manager – Digital Systems Integration, the Vendor Coordinator Analyst ensures vendor activities remain aligned with program priorities, implementation schedules, operational requirements, governance expectations, and deployment milestones.

The position plays a critical role in maintaining visibility across multiple vendor relationships, tracking commitments and dependencies, coordinating meetings and actions, monitoring deliverables, and ensuring implementation efforts remain synchronized with operational readiness activities.

This role is particularly important during system selection, implementation planning, Assembly launch preparation, and ongoing system optimization activities as additional platforms and vendors are activated.

Shape

Key Responsibilities

Vendor Relationship Coordination

Serve as the primary operational coordinator between the Digital Systems Integration organization and external vendors.

Support relationships involving:

ERP providers

MES providers

PLM providers

CMMS providers

LMS providers

Data & analytics vendors

Implementation partners

Systems integration consultants

Managed service providers

Maintain visibility into vendor responsibilities, commitments, deliverables, and timelines.

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Vendor Onboarding & Engagement Support

Coordinate onboarding activities for new vendors and implementation partners.

Support:

Vendor introductions

Stakeholder alignment meetings

Governance reviews

Access requests

Project kickoff activities

Documentation collection

Communication planning

Help establish clear expectations between vendors, stakeholders, and delivery teams.

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Systems Selection Support

Support ongoing platform evaluation and selection efforts.

Coordinate activities associated with:

Vendor demonstrations

Discovery sessions

Requirements reviews

Technical evaluations

Stakeholder workshops

Selection documentation

Maintain records of vendor capabilities, evaluations, assumptions, and implementation considerations.



Vendor Governance Administration

Support execution of vendor governance processes.

Coordinate:

Weekly vendor meetings

Implementation reviews

Action item tracking

Escalation management

Deliverable reviews

Status reporting

Risk discussions

Maintain visibility into open issues, commitments, decisions, and implementation dependencies.



Deliverable Tracking & Accountability

Track vendor commitments and implementation milestones.

Monitor:

Project timelines

Deliverable due dates

Integration activities

Configuration milestones

Testing activities

Training deliverables

Documentation submissions

Provide proactive follow-up to ensure commitments remain on track.

Escalate delays or risks to DSI leadership as appropriate.



Integration Planning Support

Partner with DSI leadership and systems stakeholders to coordinate activities across multiple vendors and platforms.

Support planning efforts related to:

ERP integrations

MES integrations

PLM integrations

CMMS integrations

LMS integrations

Reporting environments

Data migration efforts

Help identify dependencies that may impact implementation schedules or operational readiness.



Assembly Launch Readiness Support

Support vendor coordination for Assembly go-live activities.

Coordinate vendor-related activities involving:

MES workflows

Production reporting

ERP interfaces

Data validation

User training support

Go-live preparation

Ensure vendors remain aligned to critical launch milestones and readiness requirements.



Implementation Risk & Dependency Management

Support tracking of:

Vendor risks

System dependencies

Resource constraints

Schedule conflicts

Integration challenges

Readiness concerns

Maintain visibility into issues that could impact project success or operational launch timelines.

Support development of mitigation strategies and escalation plans.



Contract & Commercial Coordination Support

Partner with Program Leadership, Procurement, and Commercial stakeholders to support vendor-related administrative activities.

Assist with:

Vendor information gathering

Scope documentation

Statement of work tracking

Renewal tracking

Deliverable verification

Commercial milestone visibility

This role does not negotiate contracts but supports visibility and coordination activities associated with vendor performance.



Stakeholder Communications

Facilitate communication between:

stakeholders

Insight Global leadership

Vendor project managers

Systems implementation teams

Operational workstreams

Ensure stakeholders have access to current information regarding vendor progress, priorities, and risks.

Provide recurring communication updates and meeting summaries.



Documentation & Repository Management

Develop and maintain centralized records related to vendor activities.

Manage documentation including:

Vendor contact lists

Meeting notes

Decision logs

Action registers

Project schedules

Risk logs

Deliverable trackers

Governance artifacts

Ensure records remain organized, current, and easily accessible.



Reporting & Status Visibility

Develop and maintain vendor-related reporting and dashboards.

Support visibility into:

Vendor performance

Project health

Timeline adherence

Open issues

Escalations

Action item status

Readiness indicators

Provide recurring reporting to DSI leadership and program stakeholders.



Continuous Improvement

Identify opportunities to improve:

Vendor coordination processes

Communication effectiveness

Governance efficiency

Deliverable management

Risk visibility

Stakeholder engagement

Support development of scalable vendor management practices as additional systems and partners are onboarded.



Phase 1 & Phase 2 Responsibilities

Phase 1 – Systems Discovery & Vendor Alignment

Support:

Stakeholder identification

Vendor mapping

Requirements workshops

Platform evaluations

Governance framework setup

Communication planning

Establish the foundational coordination processes required to support future implementation activities.



Phase 2 – System Deployment & Operational Readiness

Support:

Implementation coordination

Vendor status reporting

Action tracking

Integration readiness reviews

User acceptance testing coordination

Assembly launch support

Provide visibility into implementation progress and readiness throughout deployment activities.



Long-Term Vendor Governance

As systems mature, support:

Ongoing vendor management

Quarterly business reviews

Enhancement planning

Renewal planning

Continuous improvement initiatives

Cross-platform coordination

Ensure vendor relationships continue supporting long-term operational objectives.



Governance & Documentation

Maintain and support:

Vendor management repositories

Contact directories

Governance schedules

Risk registers

Action logs

Decision logs

Deliverable trackers

Status reports

Meeting minutes

Escalation records

Support audit readiness and documentation consistency across the DSI organization.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

Required Qualifications

3–7+ years of experience in project coordination, vendor management support, PMO support, business operations, implementation coordination, or enterprise systems programs

Experience supporting software implementations, technology programs, business transformation initiatives, or operational deployment projects

Strong understanding of:

Vendor coordination

Project governance

Action tracking

Risk management

Systems implementation lifecycles

Stakeholder communications

Strong organizational and administrative capabilities

Excellent written and verbal communication skills

Strong attention to detail and follow-through

Nice to Have Skills & Experience

Preferred Qualifications

Experience supporting one or more of the following:

ERP Implementations

MES Implementations

PLM Programs

CMMS Deployments

LMS Platforms

Data & Analytics Programs

Experience supporting:

Manufacturing Operations

Data Center Infrastructure Programs

Semiconductor Operations

Enterprise Software Deployments

Digital Transformation Initiatives

Greenfield Site Launches

Experience with:

Microsoft Project

Power BI

SharePoint

Microsoft Teams

Smartsheet

JIRA

Confluence

Power Platform

CAPM, PMP, PMI-ACP, Lean Six Sigma, ITIL, or related certifications are highly desirable.

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Key Performance Indicators (KPIs)

The Digital Systems Integration – Vendor Coordinator Analyst will be measured against:

Vendor action item closure rates

Deliverable tracking accuracy

Schedule adherence visibility

Meeting and governance effectiveness

Risk and dependency visibility

Stakeholder communication timeliness

Documentation quality

Escalation management effectiveness

Vendor reporting accuracy

Stakeholder satisfaction

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.