Supply Chain Engineering, Principal

Hut 8•Miami, FL

2h•Onsite

About The Position

The Supply Chain Engineering, Principal 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 coordinated to support delivery, materials arrive on time and meet project requirements, and payments align with contractual milestones. The Principal 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 based in the 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

Five years of experience in supply chain operations, procure-to-pay, logistics coordination, or project-based supply chain environments.
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.
Serve as a central coordination point 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 alignment with internal controls and approval workflows.
Monitor payment milestones and ensure alignment among 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 to ensure 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 with visibility into production, shipment, and site receipt status.
Develop and maintain standardized procure-to-pay workflows and expediting procedures.
Create and improve templates, trackers, dashboards, and logistics reporting tools.
Identify process bottlenecks in purchasing, delivery, or payment flow.
Recommend improvements to reduce risk, increase visibility, and improve cash flow timing.