Senior Coordinator - Omni Operations & Procurement Services

What are we building?

Hard Rock Digital is a fiercely focused team working to become the best online sportsbook, casino, and social gaming company in the world. We're building a deeply curious team with a passion for learning, operating, and building new products and technologies for millions of consumers. We're customer-obsessed — we care about each customer interaction, experience, behavior, and insight, and strive to ensure we're always acting authentically.

Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We're taking that foundation of success and bringing it to the digital space - ready to join us? 

What’s the position?

Hard Rock Digital is seeking a proactive and detail-oriented Senior Coordinator, Omni Operations & Procurement Services to support and help lead the business operations of the Omni team. This individual will play a critical role in calendar planning, scheduling, procurement coordination, inventory & storage management, and financial tracking, helping ensure that key projects, vendor activities, and departmental workflows run smoothly and efficiently.

As the senior member of the coordinator team, this person will co-lead procurement coordination alongside the Sr. Manager, serve as the go-to resource for vendor setup and purchase order processing, and onboard and train new coordinators. They will also take the lead on larger or more complex requests and purchases as business needs require.

The ideal candidate brings a sharp organizational mindset, excels in balancing multiple priorities, and enjoys sharing their expertise with teammates in a dynamic environment where operational precision is key to company success.

This is a hybrid role requiring three in-person days per week, split between the office, our storage facility, and on-site at Hard Rock properties as business needs require.

Key Responsibilities

Procurement Leadership & Coordination

• Co-lead Omni procurement coordination alongside the Sr. Manager, serving as the day-to-day point of contact and subject matter resource for the team.

• Support vendor setup and registration, and manage vendor onboarding in collaboration with the finance and legal teams.

• Oversee purchase requisitions, purchase order (PO) processing, and invoice tracking, ensuring accuracy and timely completion.

• Take the lead on larger or more complex requests and purchases, as needed, from scoping through fulfillment.

• Track departmental spend against budget and reconcile purchase orders and invoices.

Team Support & Training

• Onboard and train new coordinators on procurement processes, tools, and team workflows.

• Serve as a go-to resource for coordinators on day-to-day procurement and operational questions, escalating to the Sr. Manager as needed.

• Help ensure consistency and quality across the coordinator team by sharing best practices and keeping process documentation current.

Planning & Workflow Management

• Maintain and monitor the activation calendar to plan inventory allocation and talent scheduling.

• Anticipate operational bottlenecks and proactively propose solutions to maintain project momentum.

Inventory & Storage Management

• Together with the other members of the coordinator team, oversee and handle the hands-on upkeep of Omni storage units, making sure branded promo items and signage assets are stored safely, labeled clearly, and easy to access.

• Partner with Omni Specialists to maintain an accurate inventory tracking system, including regular audits, stock counts, and reconciliation against purchase records.

• Flag low stock, damaged items, or storage capacity problems early, and recommend when to reorder, replace, or consolidate.

Process Optimization

• Maintain and continuously improve internal documentation for key operational processes.

• Propose enhancements to scheduling, procurement, and reporting tools or workflows that improve efficiency and transparency.

Key Skills & Competencies

Procurement & Financial Acumen

• Working knowledge of procurement workflows, including vendor onboarding, PO processing, invoice reconciliation, and budget tracking.

Leadership & Mentorship

• Ability to train, guide, and support teammates, with patience and clarity in sharing knowledge.

Organization & Prioritization

• Strong ability to prioritize tasks, manage complex calendars, and maintain structure across parallel workflows.

Communication & Collaboration

• Clear communicator with the ability to coordinate across departments, vendors, and leadership while maintaining professionalism and precision.

Attention to Detail

• Diligent in tracking deliverables, budgets, inventory, and schedule dependencies; takes pride in accuracy and follow-through.

Problem-Solving Mindset

• Resourceful, solution-oriented, and proactive in identifying and mitigating operational risks or bottlenecks.

Technical Proficiency

• Experience with tools such as Google Workspace, Excel/Google Sheets, project management platforms (e.g., Asana, Monday.com, Smartsheet), and procurement/budgeting systems.