Job Type: Full-time | Location: Fort Worth, TX | Department : Operations | Reporting to: Procurement Manager | Work Location Type: #hybrid
IREN is a vertically integrated AI Cloud provider, delivering large-scale data centers and GPU clusters for AI training and inference. IREN’s platform is underpinned by its expansive portfolio of grid-connected land and power in renewable-rich regions across North America, Europe and APAC.
The Project Procurement Expeditor is responsible for proactively managing and tracking purchase orders to ensure on-time delivery, visibility of materials, and issue resolution across capital projects.
This role serves as the primary point of contact for order status, delivery performance, and shipment coordination, working closely with Procurement Managers, Buyers, Project Teams, Vendors, and Site Warehouse teams.
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.
Purchase Order Tracking & Expediting
- Proactively monitor and track purchase orders from issuance through final delivery
- Maintain and continuously update delivery trackers and reporting dashboards
- Obtain and validate vendor acknowledgements, committed ship dates, and tracking information
- Conduct routine follow-ups with vendors to confirm production and shipping status
- Escalate potential delays or risks to Procurement and Project leadership
Delivery Performance & Risk Mitigation
- Identify supply chain risks, schedule impacts, or vendor performance issues early
- Coordinate recovery plans with vendors and internal stakeholders
- Support critical path material tracking for major capital projects
- Ensure revised delivery dates are accurately reflected in SAP and reporting tools
Site & Warehouse Coordination
- Liaise with site warehouse teams to confirm receipt of materials
- Track and report discrepancies including:
- Incorrect quantities or specifications
- Support resolution of delivery issues with vendors and Procurement
Reporting & Visibility
- Develop and maintain standardized reporting for:
- Vendor performance trends
- Provide regular updates to Project and Operations teams
- Support continuous improvement of tracking tools and processes as SAP capabilities evolve
System & Process Alignment
- Ensure accurate and timely updates within SAP (delivery dates, confirmations, notes)
- Support transition from manual trackers toward ERP-driven visibility
- Contribute to process improvement initiatives within Procurement and Supply Chain
