Purchaser

IREN • Dallas, TX

6d • Onsite

About The Position

IREN is a leading AI Cloud Service Provider, delivering large-scale GPU clusters for AI training and inference. IREN’s vertically integrated platform is underpinned by its expansive portfolio of grid-connected land and data centers in renewable-rich regions across the U.S. and Canada. IREN is seeking a Purchaser to support procurement activities across our US data center sites. This role supports both day-to-day operational purchasing (MRO, maintenance materials, tools, and services) and capital projects/construction purchasing (equipment, materials, and subcontracted services). The Purchaser will partner with site Operations, Construction/Project teams, and the Inventory/Warehouse function to source, quote, raise PRs/POs, and track orders through delivery—ensuring materials, equipment, and spare parts are available when needed to support uptime and on-time project delivery. This is a hands-on, transactional procurement role focused on responsiveness, accuracy, and execution excellence across both operational and project purchasing, while demonstrating IREN’s Vision, Mission, and Core Values. With 100% renewable energy, we build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever-evolving applications of high-performance compute. We believe that human progress is invaluable, but it should be done in the right way – responsibly, sustainably and having a positive impact on the communities we operate in.

Requirements

• Diploma or post-secondary education in Supply Chain, Business Administration, or related field preferred.
• 2–4 years of purchasing, procurement, or supply chain experience, preferably in construction/capital projects, industrial, utilities, or data center environments.
• Experience using ERP systems for PR/PO processing and order management.
• Experience supporting competitive sourcing (RFQ/RFP), supplier quote evaluation (bid comparisons), and documenting 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 with ability to support cross-functional teams.
• Proficiency in Microsoft Excel and standard office software.

Nice To Haves

• Experience purchasing for capital projects/construction (materials, equipment, and subcontracted services), including expediting long-lead items and supporting 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 (Maintenance, Repair & Operations) purchasing, or warehouse inventory support.
• Understanding of basic inventory control principles (min/max, reorder points, stock replenishment).
• Experience working in multi-site or remote-support environments.

Responsibilities

• Support site Operations and Maintenance teams as well as Construction/Project teams with sourcing materials, equipment, tools, and services required for ongoing 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.
• Ensure accuracy of part numbers, quantities, pricing, coding, and supporting documentation prior to order release.
• Monitor open orders and proactively track deliveries to ensure on-time arrival.
• Communicate order status updates to site stakeholders.
• Support capital project procurement planning by aligning sourcing activities to project schedules, long-lead items, and construction milestones.
• Issue RFQs/RFPs, coordinate vendor/site walkthroughs where required, and compile bid comparisons (bid tabs) for stakeholder review.
• Partner with Construction/Project Managers to ensure scopes, pricing, payment terms, delivery terms, and insurance/compliance requirements are captured prior to award.
• Convert awarded quotes into PRs/POs and support contract/PO alignment in coordination with Procurement, Finance, and Legal as applicable.
• Expedite critical materials and equipment, proactively manage supplier commitments, and communicate risks and mitigations to project stakeholders.
• Support change management by processing PO changes, tracking revised quotes, and maintaining clear documentation for cost control and auditability.
• Support project closeout purchasing activities including reconciliation of deliveries, resolving discrepancies, and coordination of final invoicing/receiving documentation.
• Maintain regular communication with vendors and service providers to confirm pricing, lead times, shipment status, on-site requirements, and issue resolution.
• Resolve order discrepancies including incorrect pricing, quantities, damaged goods, delivery delays, and missing documentation required for receiving and payment.
• Support onboarding of new vendors in coordination with Finance and Procurement.
• Maintain accurate vendor records within the ERP system.
• Collaborate with Inventory and Warehouse teams to support spare parts and stock item procurement.
• Support replenishment purchasing for stocked materials based on defined min/max levels.
• Coordinate with site teams on delivery logistics for large/critical items (e.g., staging, laydown areas, receiving windows) to support both operations and construction activities.
• Coordinate with Warehouse team to ensure proper documentation aligns with receiving processes.
• Assist in building structured procurement workflows as warehouse operations mature.
• Ensure all procurement transactions are accurately recorded in the ERP system.
• Maintain documentation and records in accordance with internal procurement and financial controls.
• Support continuous improvement of site-level procurement processes.
• Adhere to company policies regarding purchasing authority, approvals, and vendor selection.

Benefits

• Base salary
• Annual performance incentives
• Equity programs
• 100% company paid health insurance premiums (medical, dental, and vision) for employees
• 75% company paid coverage for dependents
• Company-paid short-term and long-term disability insurance
• Voluntary life, critical illness, and accident coverage available
• Health Savings Accounts (HSA) – when combined with the High Deductible Health Plan
• Employee Assistance Program and wellness resources
• 401(k) retirement plan with company match
• Access to financial planning and legal services
• Paid Time Off (PTO)
• Paid holidays
• Internal skills training and advancement pathways
• Professional development to support certifications, continuing education, or role related training
• Company events and team-building activities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree