Principal, Supply Chain Engineer (Mandarin Speaker)
About The Position
The Principal, Supply Chain Engineer supports Hut 8’s growing infrastructure portfolio by owning and executing key elements of the procure-to-pay (P2P) lifecycle, delivery assurance, and logistics coordination. The role ensures purchase orders are accurately issued, suppliers are followed up to ensure delivery, materials arrive on time and meet project requirements, and payments align with contractual milestones. The Supply Chain Engineer works cross-functionally with Engineering, Construction, Finance/AP, Legal, suppliers, and Operations to improve order accuracy, payment flow, logistics visibility, and material availability while minimizing execution risk across capital projects. The role 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 among 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 alignment with internal controls and approval workflows.
- Monitor payment milestones and ensure alignment between 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 against 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 with visibility into 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 bottlenecks in purchasing, delivery, or payment flow.
- Recommend improvements to reduce risk, increase visibility, and improve cash flow timing.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Principal
