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Specjalista ds. Sprzedaży – obsługa klientów B2B (instalatorzy, firmy, sklepy, inwestorzy), realizacja planów sprzedażowych, przygotowywanie ofert, negocjacje, rozwój relacji i analiza rynku. Wymagane doświadczenie w sprzedaży produktów elektrotechnicznych, znajomość rynku, umiejętność negocjacji, MS Office, preferowane CRM. Oferujemy stabilne zatrudnienie, wynagrodzenie podstawowe + premię, telefon, komputer, szkolenia, Multisport, opiekę medyczną TU Zdrowie, prywatne ubezpieczenie, program poleceń, eTutor, dofinansowanie nauki, ZFŚS.

Poszukiwany Lider wydań i przyjęć w Drwalew z obowiązkami: weryfikacja dostaw, zarządzanie dokumentacją magazynową. Wymagana znajomość procesów magazynowych i MS Office.

Sales Development Representative – Poznań, umowa o pracę. Pozyskiwanie nowych klientów w spedycji morskiej, lotniczej, drogowej i kolejowej, utrzymywanie relacji, proponowanie rozwiązań logistycznych, realizacja planu sprzedaży, współpraca z działami wewnętrznymi. Wymagane min. 3 lata doświadczenia w sprzedaży usług spedycyjnych, obsługa całej Polski, płynny język angielski, dodatkowy język mile widziany, wysokie zaangażowanie i organizacja.

AI/ML Researcher – budowanie prototypów wyszukiwania, rekomendacji i LLM, prowadzenie dużych eksperymentów, współpraca z inżynierami i product managerami. Wymagane: Python, nowoczesne ML i statystyka; plus doświadczenie w NLP/LLM. Oferuje elastyczne godziny, model hybrydowo‑zdalny, płatny urlop, wsparcie sprzętowe, kartę MultiSport (CZ/SK) lub wkład w wellbeing, dodatek na rozwój, ESOP i benefity rodzinne.

Location: 355 North Fifth Street Indiana, PA 15701 Hours Monday - Friday: 8AM - 5PM (Additional hours as necessary to meet the objectives of the department) Function: Performs various functions involved in funding all residential mortgage loans, which include but is not limited to initiating, validating, and confirming wire transfer requests in compliance with corporate policy. Provides follow up with the settlement agent regarding delivery of the executed closing package. Performs reviews of executed loan documents for compliance, completeness, and accuracy. Obtains missing or incorrect documentation and provides support to both internal and external customers. Duties And Responsibilities Coordinates with the settlement agent for timely loan fundings and disbursements. Disburses and authorizes new loan proceeds to settlement agents upon receipt of required documentation. Disburses and authorizes construction draw requests to Builders/Contractors upon receipt of required documentation. Send checklist and documentation to the Retail Mortgage Construction Administrator. Ensure accuracy of wire instructions provided by Closing Companies and/or Builders. Maintains a personal identification number (PIN) for initiating and confirming wire transfer requests in compliance with corporate policy, including documenting proper approvals, as necessary, and customer confirmation callbacks. Posts fees to appropriate General Ledger accounts in accordance with corporate policy. Review all funding documents and prior to funding (PTF) conditions to ensure all funding requirements are met per the funding transmittal provided at the time of closing. Assembles and delivers short list of loan documents to Loan Servicing in required order for all loan fundings. Export loan file to CCMC for Loan Servicing Complete entry to Closed Loans Received List on shared drive. Maintains accurate tracking of funded loans and changes loan statuses in the loan origination system. Reviews all closed loan documents received from the settlement company to ensure all documents are returned, signed, dated, and initialed where applicable. Assembles and delivers closed loan files to Loan Servicing in required order. Identifies document errors and follows up with settlement agents for missing or deficient documentation and conditions. Tracks exceptions in the loan origination system with appropriate follow up. Maintains accurate tracking of items on the funding log/clipboard and closed loans by originators. Accurately changes loan statuses in the loan origination system. Tracks correspondent loan due dates for Loan Records. Ensures all loan documents listed on the Document Audit checklist are received. Ensures all loan conditions outstanding at closing are satisfied. Reviews correspondent documents in accuracy and completeness. Maintains exception tracking log for pended correspondent items. Assembles closed correspondent loan files for delivery to the Loan Records Department Completion of required checklist(s) per job duty and uploaded to the loan file for retention. Maintains a good working relationship with bank employees. Demonstrates strong interpersonal skills with the ability to work independently, as well as motivated to work as a team player to contribute to the success of the department and in turn, the organization. Performs additional duties as required. Education Requires a high school diploma or equivalent basic academic education. Experience Two to five years general business experience and two to five years specialized experience. Physical Demands Operates a keypad device 80-90% of the day. Operates electronic equipment/office equipment 80-90%. Sitting is required 80-90% of the day. Traveling to alternate work locations required 10-20% and overnight stays required 10-20%. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) Salary Range $15.00 - $26.44

Stanowisko: Junior Fullstack Developer. Odpowiedzialność: rozwój systemów, rozwiązywanie problemów, wprowadzanie ulepszeń. Wymagania: doświadczenie, znajomość Angular, .NET, SQL, komunikacja w języku angielskim.

Work Location: 355 North Fifth Street Indiana, Pa 15701 Work Hours Monday - Friday 8:00am - 5:00pm Additional hours as needed to fulfill the needs of the department. Function: Perform various clerical duties in support of the Loan Records department. Duties and Responsibilities: Maintains a good working relationship with all bank employees. Demonstrates the ability to work independently Works as a team player to contribute to the success of the department and in turn the organization Commercial Loans Performs the following functions within the specified unit: Document verification of new and modified commercial loans. Identification of missing documents, signatures, dates, and collateral to be tracked for renewal. Setup tracking of document exceptions and collateral in tickler systems Preparation of loan documents for scanning, quality control of images, retention of required original documents and destruction of remaining physical documents. Document importing, filing, retrieval and research of loan documentation Researches and resolves questions for internal and external customers Assumes additional duties as required Consumer Loans Setup tracking of document and collateral exceptions for the consumer loan exception report in the tickler systems Preparation of loan documents for scanning, quality control of images, retention of required original documents, and destruction of remaining physical documents. Document importing, filing, retrieval and research of loan documentation Researches and resolves questions for internal and external customers Assumes additional duties as required Document Imaging And Quality Control Document imaging of loan documents, tax receipts, participation shadow files, insurance policies, trailing loan documents, and system maintenance forms. Indexing of documents to the designated loans. Quality control of the images, retention of required original documents, and destruction of remaining physical documents. Review new account source and name change reports. Request FNMA paid loan notes from BNY Mellon Collateral Insurance Sorting of incoming insurance mail by new policies, renewals, cancellations, and reinstatements Indexing of documents to the designated loans and quality control of the images. Review of collateral insurance policies for required information, Format Excel spreadsheets for tracking of collateral insurance Work insurance reports and update tickler systems for renewal policies on consumer loans. Follow up on cancellations with agents and lenders. Prepare hazard force placed checklists and flood calculation worksheets for lapsed or insufficient insurance coverage on consumer loans. Submit transmittals for force placement of insurance on consumer loans. Produce customer form letters in Microsoft Word. Document importing, filing, tracking, retrieval and research of consumer loan documentation. Researches and resolves questions for internal and external customers Assumes additional duties as required Paid Loans Review paid loan reports and pull physical loan folders for processing Release of collateral held on loans: vehicle titles, assignment of life insurance, brokerage or stock, and termination of UCC filings Preparation of partial real estate releases and mortgage/assignment of rent satisfaction pieces for satisfaction of liens at the courthouses Update collateral tracking items in tickler systems Calculation of prepayment penalties and loan payoff quotes/letters Issuance of letters of guarantee of vehicle title Produce and mail paid loan letters to borrowers Document importing, filing, tracking, retrieval, and research of loan documentation Quality control of images, retention of required original documents and destruction of remaining physical documents. Researches and resolves questions for internal and external customers Assumes additional duties as required Education Requires a high school diploma or equivalent basic academic education. Experience Up to one year required general experience. Physical Demands Operates a keypad device or office equipment: 90% of the day. Standing is required 10% of the day which includes bending. Sitting is required 90% of the day in a straight position. Walking is required 5% of the day which is slow is speed. Routinely lifts 10 lbs. Must be able to occasionally lift and/or move up to 25 lbs. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) Salary Range $15.00 - $21.15

Intern-Finance position at S&T Bank in Indiana, PA. Responsibilities include data processing and report preparation. High school diploma required; pursuing a degree in finance or related field. Salary ranges from $15-$21.15/hour.

Monter mebli kuchennych w Krakowie i okolicach; składanie mebli, instalacja AGD; praca w pełnym/niepełnym etacie; 23-50 PLN/godzinę; mile widziane doświadczenie i obsługa elektronarzędzi; dla pracowników z Ukrainy.

Senior Vice President, Director of Business Banking focuses on strategy and leadership for business banking, managing performance and community relations with salary $95,000 - $270,000 per year.