1

Produce Procurement Jobs in Ohio (NOW HIRING)

Procurement Intern (Summer 2027)

Westerville, OH · On-site

$17.25 - $23.25/hr

This position will assist the Procurement department with their daily activities and projects to ... Ability and willingness to learn in a fast-paced environment and produce high-quality work

Procurement Intern (Summer 2027)

Westerville, OH · On-site

$17.25 - $23.25/hr

This position will assist the Procurement department with their daily activities and projects to ... Ability and willingness to learn in a fast-paced environment and produce high-quality work

Support the senior manager in defining and reviewing procurement strategy and project pipeline * Perform periodic financial reviews to assess category financial performance with the senior manager

Working closely with Engineering, Procurement, and Suppliers, you will evaluate manufacturing methods, assess producibility, validate supplier costs, and provide fact-based analysis that supports ...

$74.22 - $108.47/hr

... procurement, and construction activities associated with the project works. The role leads ... Produce a construction methodology in close cooperation with the project team to effectively ...

... material procurement specifications, calculations and piping estimates.* Developing conceptual ... Producing estimate level preliminary designs and material take-offs suitable for the level of the ...

Showing results 21-40

Produce Procurement information

What is produce procurement?

Produce procurement is the process of sourcing and purchasing fresh fruits and vegetables for retailers, distributors, or food service companies. This role involves selecting suppliers, negotiating prices, ensuring quality standards, and managing logistics to ensure timely delivery of perishable goods. Professionals in produce procurement must stay updated on market trends, seasonal availability, and food safety regulations. Their goal is to provide high-quality produce at competitive prices while minimizing waste and supply chain disruptions.

What are the key skills and qualifications needed to thrive as a produce procurement specialist?

To thrive as a Produce Procurement Specialist, you need expertise in supply chain management, produce quality standards, negotiation, and a background in agriculture or business. Familiarity with procurement software, inventory management systems, and food safety certifications like HACCP is typically required. Strong relationship-building, analytical thinking, and communication skills help you succeed in supplier negotiations and market trend analysis. These abilities are crucial for ensuring consistent product quality, cost-effective purchasing, and reliable supply for retailers or distributors.

What are some common challenges faced in a produce procurement role, and how can they be managed?

Produce procurement professionals often face challenges such as fluctuating market prices, unpredictable supply due to weather events, and ensuring consistent quality from suppliers. To manage these, it's important to develop strong relationships with a diverse network of growers and distributors, stay informed about market trends, and implement efficient quality control processes. Being proactive in communication and negotiation, as well as using technology to track orders and inventory, can help mitigate risks and ensure a steady supply of fresh produce.

What is the difference between Produce Procurement vs Produce Purchasing?

AspectProduce ProcurementProduce Purchasing
Primary FocusStrategic sourcing and supplier relationships for produceTransactional buying of produce items
ResponsibilitiesNegotiating contracts, managing supply chain, ensuring qualityPlacing orders, processing payments, managing inventory
Work EnvironmentSupply chain, procurement departments, food industryRetail stores, wholesale markets, food service
Required SkillsNegotiation, supply chain management, industry knowledgeOrder processing, vendor communication, inventory control

Produce Procurement involves strategic sourcing and managing supplier relationships to ensure quality and cost-effectiveness, while Produce Purchasing focuses on the transactional process of buying produce items. Both roles are essential in the food supply chain but differ in scope and responsibilities.

What are popular job titles related to Produce Procurement jobs in Ohio?

For Produce Procurement jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Produce Procurement jobs in Ohio look for?

The top searched job categories for Produce Procurement jobs in Ohio are:

What cities in Ohio are hiring for Produce Procurement jobs?

Cities in Ohio with the most Produce Procurement job openings:

Infographic showing various Produce Procurement job openings in Ohio as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Sr. Procurement Specialist

ConstructConnect

Cincinnati, OH • On-site

Full-time

Re-posted yesterday


Job description

Overview
This position sits within our Accounting and Finance division which facilitates day-to-day cash flows of the company, analyzes assets and liabilities, and aids planning for future growth.
The Opportunity
The Sr. Procurement Specialist manages all aspects of purchasing for ConstructConnect, serving as the primary point of contact for purchase requests, vendor contracts, assessment coordination, and renewal management. This role represents a strategic transition of procurement responsibilities from a decentralized environment to Finance, designed to establish a centralized, scalable purchasing function with consistent controls and full lifecycle visibility.
The Sr. Procurement Specialist will own the day-to-day operation of ConstructConnect's Purchasing Navigator process - routing requests through the appropriate purchasing path, coordinating compliance assessments, and ensuring timely contract execution and renewal decisions. They will partner with the VP, Controller, VP, Administration, Director, Cybersecurity and others on RFP strategy, vendor negotiations, and ongoing process improvement. This role directly addresses three operational gaps the centralization initiative is designed to close: unclear submission paths for requesters, manual and lagging assessment tracking, and missed or rushed renewal windows.
Responsibilities
What You'll Be Doing
Purchasing Intake and Routing
  • Serve as the front door for all purchase requests (software, AI tools, services, hardware, consulting) routed through the Purchasing Navigator, directing requests to the correct path based on request attributes.
  • Coordinate and process purchase requisitions through BC (Business Central) in compliance with the ConstructConnect Delegation of Authority matrix.
  • Maintain and monitor the Jira purchasing request queue; identify bottlenecks, escalate stale items, and ensure all active requests progress to closure within established timelines.

Assessment Coordination
  • Own the coordination of all required purchase assessments in OneTrust, including AI Review, HCI (Highly Confidential Information), and Security Review; track completion against established thresholds and escalate overdue items proactively.
  • Provide structured request context (vendor scope, business justification, data classification, contract terms) to assessment reviewers to reduce cold-start time and accelerate review completion.

Contract and Renewal Lifecycle
  • Ensure all executed contracts are entered into Dock365; maintain accurate contract data including notice-of-non-renewal dates, renewal terms, and vendor relationship owners.
  • Manage the renewal pipeline: trigger advance renewal notices at 90 days prior to the notice-of-non-renewal date, coordinate renewal intent decisions with vendor owners, and ensure either a renewal POQ or non-renewal notice is submitted before the notice window closes.
  • Monitor and forecast upcoming contract expirations and demand levels to support budget planning and avoid reactive renewals.

Vendor Management and Sourcing
  • Manage the end-to-end strategic sourcing cycle including RFP process design, competitive evaluation, negotiation, and contract review in partnership with Finance and Legal.
  • Build and maintain ongoing vendor relationships, ensuring competitive pricing, fulfillment of contract obligations, and alignment with ConstructConnect's cost optimization goals.
  • Conduct vendor research at the time of purchase intake - including prior purchase history, comparable alternatives, and known security or privacy posture - to surface relevant context for negotiators and reviewers.

Compliance and Documentation
  • Assist AP and Controllership in drafting software memos and business justification documents for purchases meeting the memo threshold.
  • Follow and maintain required sourcing policies and procedures, including the Purchasing Navigator, Software Purchasing Policy, and Consulting and Professional Services Policy; flag policy gaps or conflicts and recommend updates.
  • Inform stakeholders of PO issuance, assessment outcomes, and any other relevant order details on a timely basis.

Training and Reporting
  • Train and educate the business on proper purchasing processes, submission paths, and required documentation so that requests arrive complete and correctly routed.
  • Produce recurring reporting on open requests, assessment cycle times, renewal pipeline status, and AI license spend and procurement activity.
  • Manage procurement and provisioning of AI licenses for the business.
  • Assist in the quarterly forecast process for IT/Dev Spend, Software Spend, and other requests as needed; support ad-hoc reporting needs as they arise.
  • This job description in no way implies that the duties listed here are the only ones that team members can be required to perform.

Qualifications
What You Bring to the Team
  • Bachelor's degree or equivalent relevant experience
  • 4+ years of experience in technology or software purchasing preferred
  • Experience with vendor management, contract review, and T&C negotiation
  • Strategic knowledge of procurement and accounting concepts, DOA frameworks, and generally accepted purchasing principles
  • Familiarity with procurement and contract management systems (e.g., Business Central or equivalent ERP, Dock365 or similar CLM, OneTrust or similar compliance/assessment platform)
  • Experience with time-and-materials and recurring SaaS invoicing models
  • Strong problem-solving skills with a customer-service orientation toward internal requesters
  • Understanding of processes and stakeholders within an IT organization
  • Strong interpersonal, written, and verbal communication skills; able to translate complex procurement topics for non-procurement audiences
  • Ability to identify, analyze, and recommend solutions that balance business priorities, compliance requirements, and cost
  • Strong attention to detail and comfort managing multiple concurrent requests at different lifecycle stages

Physical Demands and Work Environment:
  • The physical activities of this position include frequent sitting, telephone communication, and working on a computer for extended periods. Visual acuity is required to perform activities close to the eyes.
  • Team members are expected to maintain a dedicated and ergonomically appropriate remote workspace.
  • Team members who live within commuting distance of one of our office locations (Greater Cincinnati/Northern Kentucky or Atlanta, Georgia) are expected to work in a hybrid capacity, with regular in-office presence as determined by the team or department.
  • All team members must reside and perform their work within the United States.

E-Verify Statement
ConstructConnect utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for ConstructConnect is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website. E-Verify® is a registered trademark of the United States Department of Homeland Security.
Privacy Notice