Purchaser

IREN•Childress, TX

8d•Remote

About The Position

IREN is hiring a Purchaser to support day-to-day operational purchasing and capital project and construction procurement. The role works with site Operations and Maintenance, Construction and Project teams, and Inventory and Warehouse functions to source, quote, create purchase requisitions and purchase orders, and track orders through delivery so materials, equipment, and spare parts are available for operational uptime and on-time project delivery. Responsibilities include purchasing MRO and maintenance materials, tools, services, project equipment and materials, and subcontracted services. The Purchaser supports competitive sourcing, evaluates vendor quotations, processes and monitors orders in the ERP system, coordinates supplier and site logistics, and maintains accurate procurement documentation in accordance with company policies and financial controls. The position also supports inventory replenishment, vendor records, project change management, and purchasing process improvement. The posting describes the company as an AI Cloud Service Provider that builds, owns, and operates data centers powered by 100% renewable energy. The role is listed as full-time, remote in Texas, within the Procurement department, and reports to the Procurement Manager.

Requirements

2–4 years of purchasing, procurement, or supply chain experience; construction/capital projects, industrial, utilities, or data center experience is preferred.
Experience using ERP systems for PR/PO processing and order management.
Experience supporting competitive sourcing (RFQ/RFP), supplier quote evaluation, bid comparisons, and documentation of award decisions.
Strong attention to detail and data accuracy.
Ability to manage multiple open orders and prioritize effectively in a fast-paced environment.
Strong written and verbal communication skills.
Service-oriented mindset and ability to support cross-functional teams.
Proficiency in Microsoft Excel and standard office software.

Nice To Haves

Diploma or post-secondary education in Supply Chain, Business Administration, or a related field.
Experience purchasing for capital projects/construction, including materials, equipment, subcontracted services, long-lead item expediting, and change orders.
Ability to interpret basic scopes of work, specifications, and construction documentation to support accurate ordering and supplier coordination.
Experience supporting maintenance or operations teams in industrial or technical environments.
Familiarity with spare parts, MRO purchasing, or warehouse inventory support.
Understanding of basic inventory control principles, including min/max levels, reorder points, and stock replenishment.
Experience in multi-site or remote-support environments.

Responsibilities

Support site Operations and Maintenance teams and Construction/Project teams by sourcing materials, equipment, tools, and services for maintenance and capital projects.
Obtain vendor quotations and evaluate pricing, lead times, and availability.
Create and process Purchase Requisitions (PRs) and Purchase Orders (POs) in the ERP system in accordance with company policies.
Verify part numbers, quantities, pricing, coding, and supporting documentation before orders are released.
Monitor open orders, track deliveries, and communicate order status to site stakeholders.
Align capital project sourcing activities with project schedules, long-lead items, and construction milestones.
Issue RFQs/RFPs, coordinate vendor/site walkthroughs when required, and compile bid comparisons for stakeholder review.
Partner with Construction/Project Managers to capture scopes, pricing, payment and delivery terms, and insurance/compliance requirements before award.
Convert awarded quotations into PRs/POs and support contract/PO alignment with Procurement, Finance, and Legal as applicable.
Expedite critical materials and equipment, manage supplier commitments, and communicate risks and mitigations to project stakeholders.
Process PO changes, track revised quotations, and maintain documentation for cost control and auditability.
Support project closeout by reconciling deliveries, resolving discrepancies, and coordinating final invoicing and receiving documentation.
Communicate with vendors and service providers about pricing, lead times, shipment status, on-site requirements, and issue resolution.
Resolve order discrepancies, including pricing or quantity errors, damaged goods, delivery delays, and missing receiving or payment documentation.
Support onboarding of new vendors in coordination with Finance and Procurement, and maintain accurate vendor records in the ERP system.
Collaborate with Inventory and Warehouse teams on spare parts and stock-item purchasing and replenishment based on defined min/max levels.
Coordinate delivery logistics for large or critical items, including staging, laydown areas, and receiving windows.
Coordinate documentation with the Warehouse team to support receiving processes and assist in building structured procurement workflows as warehouse operations mature.
Ensure procurement transactions are accurately recorded and records comply with internal procurement and financial controls.
Support continuous improvement of site-level procurement processes and follow company purchasing authority, approval, and vendor-selection policies.

Benefits

Medical, dental, and vision insurance coverage, 100% company-paid for employees and dependents.
Company-paid life and disability insurance.
Voluntary life and critical illness coverage.
Employee Assistance Program and virtual health care platform.
RRSP with company match.
Voluntary TFSA.
Three weeks annually for vacation and paid holidays.
Flexible work arrangements (remote/hybrid) for some roles.
Opportunities for advancement and internal mobility.
Training and personal development opportunities.
Company events and team-building activities.
Relocation assistance, as applicable and based on successful candidate circumstances.
Total compensation may include an annual incentive bonus and equity (long-term incentive).