Basden Steel Corporation is an AISC certified Steel company based in Burleson, TX. Utilizing our Texas and Oklahoma based plants and coupled with some of the industries most advanced equipment we provide structural steel services for Texas, Oklahoma and surrounding. Our business model, since the company was formed, has always been to deliver a turn-key steel package to our clients. "Seamless Service"​ has been our consistent motto. Our list of successfully completed projects ranges from Schools, Data Centers, Office, Industrial and Truss Heavy projects. We pride ourselves on our attention to the clients needs and fostering a cooperative effort to successfully complete project after project. When you look at the number of repeat clients we have our success speaks for itself.

We are currently seeking someone to assist our Purchasing department. 

Overview: The Purchasing Assistant will provide support to the Purchasing Agents and the VP of Fabrication. Must be proficient in, math, ten keying/Data entry, document control and Excel.

Required Skills: Organizational and planning. Time management skills and the ability to prioritize work.

Data management with attention to detail and accuracy. Problem-solving. Willing to learn new software: P-Vault, Tekla EPM.

Responsibilities and Duties:

• Entering purchase orders into Tekla EPM.

Must confirm the accuracy of orders by checking the sales order acknowledgment against the requisition. Follow up with suppliers as needed, to confirm, make changes or inquirer on late or missing material.

• Receive material into Tekla EPM Inventory.

 Using P-Vault to code and Approve Invoices. Purchase orders in Tekla EMP must be balanced against invoices before material can be received into inventory.

• Job cost Invoices in P-Vault.

Purchased material not entered into Tekla, will be job costed and coded in P-Vault.

• Link material test reports (MTR’s) In Tekla EPM to inventory
• Scanning Documents.

Scan, organize and maintain documents on the server, including but not limited to, purchase orders, bill of ladings and material test reports. Adhering to the company's document procedures, in accordance with the records retention schedule.

• Maintaining filing systems.

Organize and maintain Purchase orders and other documents, adhering to the company's document procedures, in accordance with the records retention schedule.

• Clear out computer generated cut lists.

 Follow up with the fabrication shop on missing or overdue cut list.

• Monthly Job billing for material cost/usage.

Reports are due on or before the 15th of the billing month. Using Tekla EPM’s inventory history report and P-Vault, compile backup documents for our Contract Administrators. Documentation may include, invoices, material test reports, bill of ladings or pictures of staged material.

• Assist Agents on Purchases

Process Job work orders, purchase material, issue bolts list to shop & generate cut lists.

Thank your for your interest in our company!