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Assistant Log Buyer Jobs (NOW HIRING)

Knowles Corporation

Buyer

Liberty, SC

Maintaining and nurturing mutually beneficial relationships with suppliers * Assist in training and ... log in credentials to submit candidates to our career's portal. Please do not submit resumes via ...

Sazerac Company

General Labor

East Bernstadt, KY · On-site

$18/hr

Load and unload log trucks, dry kilns, and by-products while supporting daily yard and inventory operations * Assist with feeding the stave mill, pulling log tags, and supporting log buyers and kiln ...

Sazerac Company

General Labor

Medon, TN · On-site

$18/hr

Load and unload log trucks, dry kilns, and by-products while supporting daily yard and inventory operations * Assist with feeding the stave mill, pulling log tags, and supporting log buyers and kiln ...

Gold Adam

Gold Agent Assistant

Plano, TX · On-site

$175/day

Help accurately store, log, and report purchased inventory * Drive and operate the company RV between scheduled buying locations * Assist with setup and breakdown at buying appointments/events

Sazerac Company

General Labor

East Bernstadt, KY

$18/hr

Load and unload log trucks, dry kilns, and by-products while supporting daily yard and inventory operations * Assist with feeding the stave mill, pulling log tags, and supporting log buyers and kiln ...

Sazerac Company

General Labor

Medon, TN · On-site

$18/hr

Load and unload log trucks, dry kilns, and by-products while supporting daily yard and inventory operations * Assist with feeding the stave mill, pulling log tags, and supporting log buyers and kiln ...

Smithfield Foods, Inc.

Corporate Buyer

Smithfield, VA · On-site

If you are currently employed at Smithfield, please log into Workday and submit your application ... Attend cross-functional meetings to assist Marketing and R&D in the development and implementation ...

Smithfield Foods

Corporate Buyer

Smithfield, VA · On-site

If you are currently employed at Smithfield, please log into Workday and submit your application ... Attend cross-functional meetings to assist Marketing and R&D in the development and implementation ...

Menasha Corporation

Buyer

Neenah, WI

$20.25 - $26.75/hr

Menasha Corporation Employees, please log-in to your Workday account to apply for positions. ABOUT US (AND OUR EXCITING FUTURE) Menasha Corporation is all about possibilities. Our two businesses ...

Menasha Corporation

Buyer

Neenah, WI · On-site

$20.25 - $26.75/hr

Menasha Corporation Employees, please log-in to your Workday account to apply for positions. ABOUT US (AND OUR EXCITING FUTURE) Menasha Corporation is all about possibilities. Our two businesses ...

El Super

Purchasing Assistant

Commerce, CA · On-site

$20 - $23/hr

The Purchasing Assistant reports to a Buyer and is responsible for the following. Onsite: This is ... Updates sales log reports on a daily basis. * Updates and inputs cost retail prices on a daily ...

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How much do assistant log buyer jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for assistant log buyer in the United States is $23.65, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $25.48 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Log Buyer jobs? The most popular types of Log Buyer jobs are:
Assistant Log Buyer jobs near you
Buyer - Purchasing Office

Buyer - Purchasing Office

Gwinnett County Public Schools

Suwanee, GA • On-site

$41K - $68K/yr

Full-time

Posted 20 days ago

Gwinnett County Public Schools rating

7.0

Company rating: 7.0 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

225th of 545 rated elementary and secondary schools

Job description

Position Type:
Office Professionals/Buyer
Date Posted:
5/21/2026
Location:
Instructional Support Center
Date Available:
05/26/2026Job Code:Buyer - 030024Standard Hours:40Department:Purchasing Office - 252574Empl Class:NA
Minimum Salary:$41,171.00/Annually
Maximum Salary:$68,732.00/Annually
Scheduled Days:245
Target Openings:1
License and Certification Qualifications:
  • National Institute of Governmental Purchasing (NIGP), Certified Public Procurement Officer or Buyer (CPPO, CPPB), or Institute of Supply Management (Certified Professional in Supply Management (CPSM or CPM) certification Preferred

Education Qualifications:
  • H.S. Diploma or General Education Degree or equivalent Required
  • Bachelor's Degree in related field Preferred

Experience Qualifications:
  • 3 years of progressive purchasing and administrative office or equivalent acceptable experience Required

Skills Qualifications:
  • Excellent skills in oral and written communication
  • Working knowledge of modern office practices and procedures
  • Ability to be customer service oriented to internal and external customers
  • Ability to use an automated computer system designed to purchase and track school district acquisitions
  • Ability to make mathematical calculations with speed and accuracy
  • Ability to prepare accurate reports
  • Ability to exercise independent judgment
  • Ability to complete computer data entry in a timely and accurate manner
  • Strong computer skills with a working knowledge of Microsoft Office applications

Primary Responsibilities:
Responsible for post bid award activities for assigned commodities, create eProcurement items, perform item updates, conduct purchase order processing and maintenance of end user created requisitions. As well as manage customer and supplier product and service issues related to price, quality, quantity, requestor expectations, and delivery.
  • Completes Post Bid Award Activities
    • Update or create PeopleSoft eProcurement items.
    • Provide the Commodity Owner with an updated listing of items available for ordering.
    • Verify that items appear in Employee Portal in addition to the eProcurement Catalog.
  • Review and report on data for assigned commodities.
    • Provides Senior Buyer items on the current bid.
    • Produces usage analysis for Senior Buyer.
    • Assist the Senior Buyer with any information necessary to create the bid solicitation successfully.
    • Alert Senior Buyer of Vendor performance issues
    • Maintain activity log on various purchasing activities for Key Performance Indicator (KPI) data.
    • Provide analytics of Purchase Orders issued with delivery status as needed.
    • Analyze spending trends to determine if bidding/quotes are needed based on GCPS Purchasing Policies/Procedures.
  • Conduct purchase order processing and maintenance.
    • Operate the procurement enterprise system software to facilitate and manage tasks related to processing purchase orders.
    • Assist with the approval and expedition of purchase requisitions.
    • Obtain appropriate approvals, based on purchasing policy, before issuance of purchase orders.
    • Amend purchase orders as requested by either the vendor or requester due to price or quantity changes, substitutions, and cancellations.
    • Request approval to amend purchase orders from appropriate personnel as required by the purchasing policy and notify program budget managers of amended purchase orders that will impact budgets.
    • Coordinate handling of delivery discrepancies or damaged items with the vendor, requester, and the Financial Operations (Accounts Payable) Department.
    • Close purchase requisitions and purchase orders within the PeopleSoft system.
    • Research and follow-up on purchase orders yet to be received by the established due date.
    • Update, create or cancel receipts as needed.
    • Enter non-PeopleSoft purchase orders generated by non-integrated systems into the Enterprise Resource Planning (ERP) system.
    • Assist other departments with pricing, receiving, and product issues related to invoicing.
    • Assist vendors with any purchase order-related problems, including price changes, substitutions, and delivery locations.
  • Assist with vendor communication and purchasing database maintenance.
    • Obtain tax identification information as required by local, state, and federal agencies.
    • Ensure vendors complete the vendor application and W-9 form before conducting business with the district.
    • Provide copies of completed W-9 forms to the appropriate department.
    • Provide vendors with the Georgia Sales Tax Exemption Certificate when required.
    • Conduct a semi-annual audit of the GCPS Vendor database for SAMS compliance.
  • Provide procurement customer support by fielding questions from schools and departments about procedures and processes utilized in the procurement of goods and services.
    • Provide cross-functional support to other Specialists and Buyers within the departments.
    • Function as commodity expert by directing eProcurement requesters to options available for discounted or bid pricing.

Physical Demands:
While performing the duties of this job, the employee is required to stand, walk, negotiate stairs, climb ladders, reach with hands and arms, talk, and hear, manipulate tools and small items with hands, and lift and transport up to 50 pounds over short distances. The employee is required to operate a motor vehicle in performance of duties. Specific vision abilities required by this job include close vision, distance vision, and color vision. The employee may be subjected to a wide range of ambient temperature and humidity conditions while working on equipment under varying conditions including overhead work and work in confined spaces. Potential hazards of this position include working with electricity, working with heat and noise producing machinery and equipment, working on elevated equipment using ladders or other lifting devices, and use of chemicals and solvents. Reasonable accommodations will be made for individuals with specific disabilities.

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