Principal, Supply Chain Engineer (Mandarin Speaker)
Hut 8 is an energy infrastructure platform that develops and operates power, digital infrastructure, and compute assets. Its platform supports energy-intensive technologies, including AI and Bitcoin mining.
Funding history
About Hut 8
Hut 8 develops, commercializes, and operates an integrated portfolio of power, digital infrastructure, and compute assets. It manages energy assets such as powered land, interconnects, substations, and switchyards; operates purpose-built facilities for energy-intensive applications; and deploys specialized hardware for technologies including AI and Bitcoin mining.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own and execute key parts of the procure-to-pay lifecycle, delivery assurance and logistics coordination. You'll issue and track purchase orders, expedite suppliers, track long-lead equipment, maintain delivery trackers and improve P2P workflows and reporting, working with Engineering, Construction, Finance/AP, Legal and Operations. This role is in office in Miami and requires Mandarin.
Requirements
- Bachelor's degree in supply chain, business, engineering or related field preferred (equivalent experience considered)
- 5+ years of experience in supply chain operations, procure-to-pay, logistics coordination or project-based supply chain
- Mandarin (native or fluent)
- Demonstrated experience managing purchase orders, expediting suppliers and coordinating deliveries
- Strong organizational skills and attention to detail
- Ability to manage multiple high-value orders simultaneously
- Comfortable in a fast-paced, evolving infrastructure or industrial environment
- Preferred: ERP experience (SAP, Oracle, Coupa, Odoo)
Responsibilities
- Own and support the full procure-to-pay lifecycle from request intake through closeout
- Coordinate between Engineering, Construction, suppliers, Finance/AP and Legal
- Validate scope, pricing, specifications, delivery terms, tax treatment and approvals before PO issuance
- Issue and track purchase orders in ERP systems
- Monitor payment milestones against PO terms, delivery and invoices
- Maintain clean and auditable purchasing records
- Expedite suppliers to confirm production schedules and ship dates
- Track long-lead and critical-path equipment
- Identify early risk indicators and escalate schedule deviations
- Maintain delivery trackers
- Develop standardized P2P workflows and expediting procedures
- Create templates, trackers, dashboards and logistics reporting tools
- Recommend process improvements