Principal, Supply Chain Engineer (Mandarin Speaker)

Hut 8•Miami, FL

4d•Onsite

About The Position

The Supply Chain Engineer supports Hut 8’s infrastructure portfolio by owning and executing key parts of the procure-to-pay (P2P) lifecycle, delivery assurance, and logistics coordination. The role ensures purchase orders are accurately issued, suppliers are engaged to support on-time delivery, materials comply with project requirements, and payments align with contractual milestones. It works cross-functionally with Engineering, Construction, Finance/AP, Legal, and Operations to improve order accuracy, payment flow, logistics visibility, and material availability while minimizing execution risk across capital projects. The position is in office at Hut 8’s corporate headquarters in the Brickell area of Miami, Florida. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Requirements

At least 5 years of experience in supply chain operations, procure-to-pay, logistics coordination, or project-based supply chain environments.
Native or fluent Mandarin.
Demonstrated experience managing purchase orders, expediting suppliers, and coordinating deliveries.
Strong organizational skills and high attention to detail.
Ability to manage multiple high-value orders simultaneously.
Comfort working in a fast-paced, evolving infrastructure or industrial environment.

Nice To Haves

Bachelor’s degree in Supply Chain, Business, Engineering, or a related field; equivalent experience is considered.
Experience with ERP systems such as SAP, Oracle, Coupa, or Odoo.

Responsibilities

Own and support the full procure-to-pay lifecycle, from purchase request intake through invoice reconciliation and closeout.
Coordinate between Engineering, Construction, suppliers, Finance/AP, and Legal.
Validate scope, pricing, specifications, delivery terms, tax treatment, and approvals before purchase order issuance.
Issue and track purchase orders in ERP systems in accordance with internal controls and approval workflows.
Monitor payment milestones and align purchase order terms, delivery status, and invoice submissions.
Maintain clean and auditable purchasing records.
Expedite suppliers to confirm production schedules, manufacturing progress, and committed ship dates.
Track long-lead and critical-path equipment for alignment with project schedules.
Identify early risk indicators, including capacity constraints, sub-supplier delays, inspection issues, and logistics bottlenecks.
Escalate schedule deviations and coordinate corrective actions.
Maintain detailed delivery trackers showing production, shipment, and site receipt status.
Develop and maintain standardized P2P workflows and expediting procedures.
Create and improve templates, trackers, dashboards, and logistics reporting tools.
Identify process bottlenecks in purchasing, delivery, or payment flow and recommend improvements to reduce risk, increase visibility, and improve cash flow timing.