About the role
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. This role ensures that purchase orders are accurately issued, partners close with suppliers to ensure delivery, materials are delivered on time and in compliance with project requirements, and payment processes remain aligned with contractual milestones.
What they're looking for
- Bachelor’s degree in Supply Chain, Business, Engineering, or related field preferred (equivalent experience considered)
- 2-3 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
- Comfortable working in a fast-paced, evolving infrastructure or industrial environment
More about this role
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.
This role ensures that purchase orders are accurately issued, partners close with suppliers to ensure delivery, materials are delivered on time and in compliance with project requirements, and payment processes remain aligned 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.
Procure-to-Pay (P2P) Execution & Controls
- 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 prior to PO issuance
- Issue and track purchase orders in ERP systems in alignment with internal controls and...
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