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    9 Temp to Perm jobs found in Ohio

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      • Orrville, Ohio
      • Temp to Perm
      • $19.00 - $22.00 per hour
      Spherion Mid Ohio, in partnership with The JM Smucker Company, is seeking an organized and self-motivated Data Entry Specialist to assist their Procurement department. This is a contract position that offers a fantastic opportunity to gain experience within a Fortune 500 organization . There is always opportunity for potential permanent hire for the right candidate. Available Shifts: This position offers full time hours, Monday – Friday, on a hybrid work model. Each week, you will work a combination of days remotely and/or on the Smucker Company Orrville campus. Pay Rate: $19-22/hr based on experience Key Responsibilities: - Accurate and efficient data entry -Assist Master Data & Procurement teams with supplier data clean-up project-Manage data and track progress within Microsoft Excel -Research payment information within internal reporting tool, Tibco Spotfire-Research purchase order and invoice information within Oracle eBusiness Suite-Communicate with internal sourcing managers, business partners, and external suppliers to send/receive required information and documentation   Skills: -Proficient in Microsoft Excel -Accurate and efficient keyboarding -Attention to detail and accuracy -Professional written and verbal communication -Well organized -Ability to work independently   Education: Bachelor's degree required. Spherion offers competitive salaries and benefits for contract employees. Apply now to learn more about our unique, career building opportunities with the JM Smucker Company. There is always an opportunity for potential permanent hire for the right candidate.
      Spherion Mid Ohio, in partnership with The JM Smucker Company, is seeking an organized and self-motivated Data Entry Specialist to assist their Procurement department. This is a contract position that offers a fantastic opportunity to gain experience within a Fortune 500 organization . There is always opportunity for potential permanent hire for the right candidate. Available Shifts: This position offers full time hours, Monday – Friday, on a hybrid work model. Each week, you will work a combination of days remotely and/or on the Smucker Company Orrville campus. Pay Rate: $19-22/hr based on experience Key Responsibilities: - Accurate and efficient data entry -Assist Master Data & Procurement teams with supplier data clean-up project-Manage data and track progress within Microsoft Excel -Research payment information within internal reporting tool, Tibco Spotfire-Research purchase order and invoice information within Oracle eBusiness Suite-Communicate with internal sourcing managers, business partners, and external suppliers to send/receive required information and documentation   Skills: -Proficient in Microsoft Excel -Accurate and efficient keyboarding -Attention to detail and accuracy -Professional written and verbal communication -Well organized -Ability to work independently   Education: Bachelor's degree required. Spherion offers competitive salaries and benefits for contract employees. Apply now to learn more about our unique, career building opportunities with the JM Smucker Company. There is always an opportunity for potential permanent hire for the right candidate.
      • Sidney, Ohio
      • Temp to Perm
      • $15.00 - $0.00 per hour
      • 40 hours
      Spherion of Sidney, OH is looking for a Data Entry Associate for a company in Sidney, OH! Earn up to $15.00 an hour! Responsibilities: Will be working on the floor, so must be able to multitask Will be assisting other employees with clerical items Data entry in a factory setting Computer tracking Required to still work the assembly line, but help with the general tasks too when needed Requirements: MUST be skilled with computers, especially Excel Compensation & Benefits: Earn up to $15.00 an hour Full benefits once hired on   Spherion offers ACA compliant health insurance once you start working! For additional details, please ask during your orientation with us!! Apply today by filling out our online 'Apply Now' application at ApplyOhio.com and then calling the Spherion of Sidney office at (937) 419-4200!
      Spherion of Sidney, OH is looking for a Data Entry Associate for a company in Sidney, OH! Earn up to $15.00 an hour! Responsibilities: Will be working on the floor, so must be able to multitask Will be assisting other employees with clerical items Data entry in a factory setting Computer tracking Required to still work the assembly line, but help with the general tasks too when needed Requirements: MUST be skilled with computers, especially Excel Compensation & Benefits: Earn up to $15.00 an hour Full benefits once hired on   Spherion offers ACA compliant health insurance once you start working! For additional details, please ask during your orientation with us!! Apply today by filling out our online 'Apply Now' application at ApplyOhio.com and then calling the Spherion of Sidney office at (937) 419-4200!
      • Orrville, Ohio
      • Temp to Perm
      • $18.00 - $20.00 per hour
      Spherion Mid Ohio, in partnership with The JM Smucker Company, is seeking an organized and helpful  Digital Asset Management Specialist. This is a contract position that offers a fantastic opportunity to gain experience within a  Fortune 500  organization. There is always an opportunity for potential permanent hire for the right candidate. Schedule/Location:  This position is full time, 40 hours per week, Monday – Friday, 8am-5pm. This position will work 50% remote and 50% at the Smucker Orrville retail store facility.   Pay Rate:  $18-20/hr    Job Description: -Assist with digital asset management tool, marketing finance tool, and Smucker retail store platform - Responsible for exporting data from digital asset management tool, updating databases, and processing inventory relief files - Provide tier 1 tech support to relevant departments - Data entry for product/merchandise invoices - Set-up and terminate user access in multiple systems - Approve digital asset download requests - Configure system resolutions if needed   Temp-to-hire window: 6 month contract position to start. Contract may be extended, and there is always an opportunity for potential permanent hire for the right candidate.   Requirements/Skills: - Proficient in Excel: V-lookups, formatting, and converting CSV files - Accuracy; accurate data entry - Attention to detail - Strong organization skills - Willingness to help and support team members with tech questions and issues - Ability to learn new computer systems. - Experience with digital asset management tools, Lansa, Salsify, or eCommerce data management would be a plus, but not required - Professional written and verbal communication skills   Education: High school diploma is required
      Spherion Mid Ohio, in partnership with The JM Smucker Company, is seeking an organized and helpful  Digital Asset Management Specialist. This is a contract position that offers a fantastic opportunity to gain experience within a  Fortune 500  organization. There is always an opportunity for potential permanent hire for the right candidate. Schedule/Location:  This position is full time, 40 hours per week, Monday – Friday, 8am-5pm. This position will work 50% remote and 50% at the Smucker Orrville retail store facility.   Pay Rate:  $18-20/hr    Job Description: -Assist with digital asset management tool, marketing finance tool, and Smucker retail store platform - Responsible for exporting data from digital asset management tool, updating databases, and processing inventory relief files - Provide tier 1 tech support to relevant departments - Data entry for product/merchandise invoices - Set-up and terminate user access in multiple systems - Approve digital asset download requests - Configure system resolutions if needed   Temp-to-hire window: 6 month contract position to start. Contract may be extended, and there is always an opportunity for potential permanent hire for the right candidate.   Requirements/Skills: - Proficient in Excel: V-lookups, formatting, and converting CSV files - Accuracy; accurate data entry - Attention to detail - Strong organization skills - Willingness to help and support team members with tech questions and issues - Ability to learn new computer systems. - Experience with digital asset management tools, Lansa, Salsify, or eCommerce data management would be a plus, but not required - Professional written and verbal communication skills   Education: High school diploma is required
      • Hamilton, Ohio
      • Temp to Perm
      • $16.00 - $16.50 per hour
      • 8:00 AM - 5:00 PM
      Do you have experience with High Volume Accounts Payable? Are you looking for an exciting opportunity that can offer growth and development? Are you detail oriented, organized and self-motivated with strong math and computer skills? This role will provide excellent customer service and process transactions to support the AP responsibilities.Responsibilities:Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting systemWorking hours: 8:00 AM - 5:00 PMSkills:Communicate effectively both verbally and writtenAbility to adapt to a changing environment and handle multiple prioritiesEducation:High SchoolExperience:1-4 yearsQualifications:Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Microsoft Office experience (primarily Excel and Outlook)Able to work Monday through Friday from 8:00AM to 5:00PM Call, Text, or Apply Online208-514-2044www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Do you have experience with High Volume Accounts Payable? Are you looking for an exciting opportunity that can offer growth and development? Are you detail oriented, organized and self-motivated with strong math and computer skills? This role will provide excellent customer service and process transactions to support the AP responsibilities.Responsibilities:Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting systemWorking hours: 8:00 AM - 5:00 PMSkills:Communicate effectively both verbally and writtenAbility to adapt to a changing environment and handle multiple prioritiesEducation:High SchoolExperience:1-4 yearsQualifications:Basic accounting knowledge (credits/debits, general ledger, profit centers/cost centers, etc.)Microsoft Office experience (primarily Excel and Outlook)Able to work Monday through Friday from 8:00AM to 5:00PM Call, Text, or Apply Online208-514-2044www.spherion.com/applySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Mansfield, Ohio
      • Temp to Perm
      • $18.00 - $0.00 per hour
      School Specialty Inc., in partnership with Spherion Mid-Ohio, is looking for accurate and efficient Order Management Specialists to assist their Learning Environment Department. School Specialty is the largest school supply and furniture distributor in the country - providing more than 90% of the country’s schools with supplies and furniture. These positions are seasonal, working April-September, but there is always opportunity for potential permanent hire for the right candidate.  Hours: 8am-4:30pm, Monday-Friday, working 100% on-site at School Specialty’s Mansfield campus  Estimated Start Date: 5/2/22  Pay: $18/hr Responsibilities: -Proof and edit all furniture and equipment orders; transmit purchase orders to manufacturing partners -Data entry, order entry -Resolve vendor issues in a timely fashion via phone and email -Resolve discrepant vendor invoices -Enter project and transactional orders into operating system -Coordinate furniture and equipment deliveries with vendors, freight carriers, installation companies, customers, and Field Project Managers -Ensure the completion of projects on schedule and to complete satisfaction of the customer  Requirements: -One year of data entry experience -One year of customer service experience -High School Diploma -Professional written and verbal communication skills -Proficient PC-based computer experience, including Microsoft Office, spreadsheet, and database programs -Highly organized, with an accurate attention to details -Problem solving skills and ability to resolved discrepancies -Ability to multi-task
      School Specialty Inc., in partnership with Spherion Mid-Ohio, is looking for accurate and efficient Order Management Specialists to assist their Learning Environment Department. School Specialty is the largest school supply and furniture distributor in the country - providing more than 90% of the country’s schools with supplies and furniture. These positions are seasonal, working April-September, but there is always opportunity for potential permanent hire for the right candidate.  Hours: 8am-4:30pm, Monday-Friday, working 100% on-site at School Specialty’s Mansfield campus  Estimated Start Date: 5/2/22  Pay: $18/hr Responsibilities: -Proof and edit all furniture and equipment orders; transmit purchase orders to manufacturing partners -Data entry, order entry -Resolve vendor issues in a timely fashion via phone and email -Resolve discrepant vendor invoices -Enter project and transactional orders into operating system -Coordinate furniture and equipment deliveries with vendors, freight carriers, installation companies, customers, and Field Project Managers -Ensure the completion of projects on schedule and to complete satisfaction of the customer  Requirements: -One year of data entry experience -One year of customer service experience -High School Diploma -Professional written and verbal communication skills -Proficient PC-based computer experience, including Microsoft Office, spreadsheet, and database programs -Highly organized, with an accurate attention to details -Problem solving skills and ability to resolved discrepancies -Ability to multi-task
      • Mansfield, Ohio
      • Temp to Perm
      • $18.00 - $0.00 per hour
      School Specialty Inc., in partnership with Spherion Mid-Ohio, is looking for Customer Service Representatives to build positive customer experiences via phone and written communication. School Specialty is the largest school supply and furniture distributor in the country - providing more than 90% of the country’s schools with supplies and furniture. These positions are full time and temp-to-hire after 480 hours worked.  Hours: Full time, 40 hours per week, Monday-Friday, with an 8 hour shift scheduled between 8am-6pm. This position will work 100% on-site at School Specialty’s Mansfield campus  Estimated Start Date: 5/2/22  Pay: $18/hr    Responsibilities: -Provide professional customer service to customers and sales representatives -First line of contact for inquiries via phone, fax, internet, or mail regarding orders, returns, and shipments -Identify and resolve underlying root causes through research and analysis -Develop customer and product knowledge expertise -Diffuse difficult customer situations in a professional manner -Respond to customer inquiries and manages to completion in timely manner -Data entry and order entry    Requirements: -One year customer service representative experience -One year data entry and keyboarding experience -Professional written and verbal communication skills -Proficient PC -based computer experience -Proficient in Microsoft Office products -Problem solving skills and ability to resolved discrepancies 
      School Specialty Inc., in partnership with Spherion Mid-Ohio, is looking for Customer Service Representatives to build positive customer experiences via phone and written communication. School Specialty is the largest school supply and furniture distributor in the country - providing more than 90% of the country’s schools with supplies and furniture. These positions are full time and temp-to-hire after 480 hours worked.  Hours: Full time, 40 hours per week, Monday-Friday, with an 8 hour shift scheduled between 8am-6pm. This position will work 100% on-site at School Specialty’s Mansfield campus  Estimated Start Date: 5/2/22  Pay: $18/hr    Responsibilities: -Provide professional customer service to customers and sales representatives -First line of contact for inquiries via phone, fax, internet, or mail regarding orders, returns, and shipments -Identify and resolve underlying root causes through research and analysis -Develop customer and product knowledge expertise -Diffuse difficult customer situations in a professional manner -Respond to customer inquiries and manages to completion in timely manner -Data entry and order entry    Requirements: -One year customer service representative experience -One year data entry and keyboarding experience -Professional written and verbal communication skills -Proficient PC -based computer experience -Proficient in Microsoft Office products -Problem solving skills and ability to resolved discrepancies 
      • Lima, Ohio
      • Temp to Perm
      • $18.00 - $0.00 per hour
      • 40 hours
      We are hiring immediately for a full time Procurement Clerk for a company in Lima, OH. Earn up to $18.00 an hour! Description: Write contracts, contract modifications & purchase orders Data entry of commitments and decommits Modify contracts for rates / equipment charges as approved and provide to acct. Requirements: High School Diploma Associates Degree Preferred Verbal & Written Good Listening Skills Experience: 1-2 Years of Office Environment Construction Background helpful Compensation: $18.00/Hour Full benefits Spherion offers ACA compliant health insurance once you start working! For additional details, please ask during your virtual interview with us! Interested candidates need to fill out our online application at ApplyOhio.com and then call the office at (419) 227-0113 for further assistance.
      We are hiring immediately for a full time Procurement Clerk for a company in Lima, OH. Earn up to $18.00 an hour! Description: Write contracts, contract modifications & purchase orders Data entry of commitments and decommits Modify contracts for rates / equipment charges as approved and provide to acct. Requirements: High School Diploma Associates Degree Preferred Verbal & Written Good Listening Skills Experience: 1-2 Years of Office Environment Construction Background helpful Compensation: $18.00/Hour Full benefits Spherion offers ACA compliant health insurance once you start working! For additional details, please ask during your virtual interview with us! Interested candidates need to fill out our online application at ApplyOhio.com and then call the office at (419) 227-0113 for further assistance.
      • Mansfield, Ohio
      • Temp to Perm
      The Professional Division of Spherion Mid Ohio is partnered with the Richland County Foundation sourcing to secure the next Director of Finance for this amazing local non-profit organization. The mission of the Richland County Foundation "is to improve and enhance the quality of life in Richland County through strategic philanthropy and community leadership.” Join the team and become a part of this purposeful mission to enrich our community. The Director of Finance shall be responsible for coordinating all financial policies and procedures of the Foundation as established by the Board of Trustees, subject to the direction and supervision of the President. The Director of Finance shall be responsible for the following: 1. Oversee payroll preparation and maintenance of accurate payroll records, and the payment of all payroll taxes and withholdings appropriately. 2. Maintain records and assist with the oversight all personnel benefits provided by the personnel policies. 3. Maintain accurate accounting records including receipts, payables, and reconciliation of bank and investment statements. With the President, shall establish and maintain appropriate controls and oversee all procedures for accounting activities, including duties of other staff involved with accounting activities . 4. Maintain records of donations and income and all grant disbursements by fund. Shall oversee, with the President, all procedures for contributions and grant disbursements including the duties of other staff involved with these activities. 5. Provide the President and Board of Trustees with quarterly financial statements including income and expense report, assets and liabilities, administrative expenses, performance of investment managers, fund and grant budgets, and other reports as needed. 6. Maintain the current computer software (Foundation Information Management System) and be responsible for the training and application use of the software programs by the staff with the goal of cross-training positions, establishing procedures, and a process for creating the data and reports the system can provide. 7. Assist the President with the preparation of the annual operating budget. 8. Provide oversight of the computer network system including backup and hardware. Keep the President and Board of Trustees informed as to the capabilities of the system hardware and software relative to the needs of the organization. 9. Serve as staff liaison to the Finance Committee; provide data and reports as needed, including the preparation of meeting minutes. Shall assist the Finance Committee with the development and implementation of plans for long-term investment of Foundation assets and performance review. Executes trades through custodial financial institution as approved by the Finance Committee. 10. Coordinate annual audit, financial statements, and IRS 990 with professional accountants and work with the President and the Audit Committee regarding management recommendations. 11. Prepare and maintain a policy and procedure manual for all Foundation operations. 12. Oversee the Office Administrator's gift/financial duties. 13. Work courteously, effectively, and comfortably with others including donors, community leaders, volunteers, and staff. 14. Assist the President in overseeing a risk management program, including the purchase of appropriate insurance coverage, maintenance of strong internal controls to prevent fraud, and management of decision processes to minimize risk. 15. Exhibit professionalism in conduct, appearance, and performance. 16. Perform other duties as requested by the President.   Qualifications, Skills and Experiences: Bachelor's degree in Accounting required; CPA preferred. Excellent computer/software skills (Microsoft Office products); experience with FIMS (Foundation Information Management System) a plus. Must be technologically savvy—a quick learner of new software programs; and must have a demonstrated ability using technology as a tool to streamline responsibilities. Experience with financial statements and investment performance reports. Skills in detecting and identifying problems/solutions. Knowledge of good financial management and audit procedures. Comfortable with making presentations to donors, professional advisors and the Board.
      The Professional Division of Spherion Mid Ohio is partnered with the Richland County Foundation sourcing to secure the next Director of Finance for this amazing local non-profit organization. The mission of the Richland County Foundation "is to improve and enhance the quality of life in Richland County through strategic philanthropy and community leadership.” Join the team and become a part of this purposeful mission to enrich our community. The Director of Finance shall be responsible for coordinating all financial policies and procedures of the Foundation as established by the Board of Trustees, subject to the direction and supervision of the President. The Director of Finance shall be responsible for the following: 1. Oversee payroll preparation and maintenance of accurate payroll records, and the payment of all payroll taxes and withholdings appropriately. 2. Maintain records and assist with the oversight all personnel benefits provided by the personnel policies. 3. Maintain accurate accounting records including receipts, payables, and reconciliation of bank and investment statements. With the President, shall establish and maintain appropriate controls and oversee all procedures for accounting activities, including duties of other staff involved with accounting activities . 4. Maintain records of donations and income and all grant disbursements by fund. Shall oversee, with the President, all procedures for contributions and grant disbursements including the duties of other staff involved with these activities. 5. Provide the President and Board of Trustees with quarterly financial statements including income and expense report, assets and liabilities, administrative expenses, performance of investment managers, fund and grant budgets, and other reports as needed. 6. Maintain the current computer software (Foundation Information Management System) and be responsible for the training and application use of the software programs by the staff with the goal of cross-training positions, establishing procedures, and a process for creating the data and reports the system can provide. 7. Assist the President with the preparation of the annual operating budget. 8. Provide oversight of the computer network system including backup and hardware. Keep the President and Board of Trustees informed as to the capabilities of the system hardware and software relative to the needs of the organization. 9. Serve as staff liaison to the Finance Committee; provide data and reports as needed, including the preparation of meeting minutes. Shall assist the Finance Committee with the development and implementation of plans for long-term investment of Foundation assets and performance review. Executes trades through custodial financial institution as approved by the Finance Committee. 10. Coordinate annual audit, financial statements, and IRS 990 with professional accountants and work with the President and the Audit Committee regarding management recommendations. 11. Prepare and maintain a policy and procedure manual for all Foundation operations. 12. Oversee the Office Administrator's gift/financial duties. 13. Work courteously, effectively, and comfortably with others including donors, community leaders, volunteers, and staff. 14. Assist the President in overseeing a risk management program, including the purchase of appropriate insurance coverage, maintenance of strong internal controls to prevent fraud, and management of decision processes to minimize risk. 15. Exhibit professionalism in conduct, appearance, and performance. 16. Perform other duties as requested by the President.   Qualifications, Skills and Experiences: Bachelor's degree in Accounting required; CPA preferred. Excellent computer/software skills (Microsoft Office products); experience with FIMS (Foundation Information Management System) a plus. Must be technologically savvy—a quick learner of new software programs; and must have a demonstrated ability using technology as a tool to streamline responsibilities. Experience with financial statements and investment performance reports. Skills in detecting and identifying problems/solutions. Knowledge of good financial management and audit procedures. Comfortable with making presentations to donors, professional advisors and the Board.
      • Sandusky, Ohio
      • Temp to Perm
      • $14.75 per hour
      Imagine Baking in Sandusky needs Mixers! If you love to be around the aroma of fresh baked goods this is a perfect opportunity! Available Shifts : 1st: 6am-4pm 2nd: 3pm-12pm Pay Rate :$14.75 depending on experience Job Description : Efficient Mixers for the Mixing department will need to blend together all of the necessary dry, wet and refrigerated ingredients to deliver a finished product to the customer that meets their formula specifications.  Individual must be able to work well on a team, operate in a fast-paced environment, while also adhering to SQF, GMP, and HACCP standards, as well general food safety and quality guidelines which will be relayed upon employment. Regularly requires intermittent sitting, standing, walking, climbing, squatting, kneeling, pushing, and pulling. Physical strength and dexterity sufficient to perform the required task(s). Must occasionally lift and/or move up to 50 pounds or more with assistance. Additional demands may be required.  Temp-to-hire window :n/a Requirements: •    Perform pre-shift preparation and ensure that all surfaces that will contact product (piping, utensils, vessels) are sanitized and ready for operation. Properly record data on the batch sheet  •    Follow batch sheet without deviation while mixing product. Any deviation must be approved. All deviations recorded on the batch adjustment sheet  •    Makes necessary approved adjustments, monitors gauges, equipment and temperatures. Keep records of batches made, ingredients used, and records processing parameters. Supply a product sample, as required, to Quality Control (QC) for testing and approval for packing.  •    Complete all paperwork in a timely manner and turn in to appropriate personnel.    •    Post operation, housekeeping and closing out a shift properly for the next shift or to sanitation  •    Responsible for following all food safety policies, procedures and regulatory criteria including the current SQF code and Good Manufacturing Practices (GMPs)  •    Regular attendance and punctuality is required  •    Other duties as assigned  •    A very general knowledge of how the mixture or adding of certain ingredients will affect the overall product. Thorough knowledge of what each ingredient will bring to the overall property of the product  •    Must be able to read and communicate in the English language in order to accurately select materials per batch sheets, interpret and execute documents such as safety rules and standard operating procedures (SOPs)  •    Possess reading and math skills needed to accurately verify quantities of ingredients and to accurately add ingredients to batch  •    Neat and legible handwriting  •    Strong verbal and written communication skills to interact with coworkers, other departments and managers  •    Capable of being to be trained and demonstrate safe operation of material handling equipment 
      Imagine Baking in Sandusky needs Mixers! If you love to be around the aroma of fresh baked goods this is a perfect opportunity! Available Shifts : 1st: 6am-4pm 2nd: 3pm-12pm Pay Rate :$14.75 depending on experience Job Description : Efficient Mixers for the Mixing department will need to blend together all of the necessary dry, wet and refrigerated ingredients to deliver a finished product to the customer that meets their formula specifications.  Individual must be able to work well on a team, operate in a fast-paced environment, while also adhering to SQF, GMP, and HACCP standards, as well general food safety and quality guidelines which will be relayed upon employment. Regularly requires intermittent sitting, standing, walking, climbing, squatting, kneeling, pushing, and pulling. Physical strength and dexterity sufficient to perform the required task(s). Must occasionally lift and/or move up to 50 pounds or more with assistance. Additional demands may be required.  Temp-to-hire window :n/a Requirements: •    Perform pre-shift preparation and ensure that all surfaces that will contact product (piping, utensils, vessels) are sanitized and ready for operation. Properly record data on the batch sheet  •    Follow batch sheet without deviation while mixing product. Any deviation must be approved. All deviations recorded on the batch adjustment sheet  •    Makes necessary approved adjustments, monitors gauges, equipment and temperatures. Keep records of batches made, ingredients used, and records processing parameters. Supply a product sample, as required, to Quality Control (QC) for testing and approval for packing.  •    Complete all paperwork in a timely manner and turn in to appropriate personnel.    •    Post operation, housekeeping and closing out a shift properly for the next shift or to sanitation  •    Responsible for following all food safety policies, procedures and regulatory criteria including the current SQF code and Good Manufacturing Practices (GMPs)  •    Regular attendance and punctuality is required  •    Other duties as assigned  •    A very general knowledge of how the mixture or adding of certain ingredients will affect the overall product. Thorough knowledge of what each ingredient will bring to the overall property of the product  •    Must be able to read and communicate in the English language in order to accurately select materials per batch sheets, interpret and execute documents such as safety rules and standard operating procedures (SOPs)  •    Possess reading and math skills needed to accurately verify quantities of ingredients and to accurately add ingredients to batch  •    Neat and legible handwriting  •    Strong verbal and written communication skills to interact with coworkers, other departments and managers  •    Capable of being to be trained and demonstrate safe operation of material handling equipment 

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