Purchasing Agent

Purchasing Agent Location: Magnolia, Tx Pay Rate: 50,0000-65,0000 Schedule: Full-time | 1st Shift Job Type: Direct Hire (Full-Time) Job Overview We are seeking an experienced Purchasing Agent to manage the procurement of materials and services that support daily operations. This role focuses on supplier management, contract negotiation, inventory coordination, and cross-functional collaboration to ensure materials are available on time and at competitive costs. The ideal candidate is proactive, detail-oriented, and comfortable working independently while partnering closely with production, inventory, and leadership teams. Key Responsibilities Develop and maintain strong supplier relationships to ensure reliable sourcing and on-time delivery Negotiate pricing, contracts, and vendor terms to support cost efficiency Manage purchase orders across all departments, including outside services (e.g., painting, coating, galvanizing) Monitor inventory levels and collaborate with department managers to maintain appropriate stock Track outside services and delivery timelines; communicate delays or changes to production Review and reconcile invoices and service costs, identifying discrepancies or pricing changes Analyze purchasing and inventory data to identify process improvements and cost-saving opportunities Maintain accurate purchasing records and documentation within the ERP system Coordinate expedited requests and assist with logistics or delivery scheduling when needed Support inventory counts and cycle count activities Assist with special projects and cross-departmental initiatives as needed Inventory & Receiving Support Partner with inventory and receiving teams to ensure accurate material flow Help improve inventory management and receiving processes Support compliance with safety and company policies Assist with resolving inventory discrepancies and workflow challenges Required Experience & Skills 3–5 years of experience in purchasing, procurement, or supply chain operations Experience working with ERP systems (JobBoss E2 or similar preferred) Strong Microsoft Excel and Office skills Ability to analyze inventory, purchasing, and cost data Strong negotiation, communication, and organizational skills Ability to manage multiple priorities with minimal supervision Proven problem-solving mindset and attention to detail Preferred Qualifications Bachelor’s degree in Business, Supply Chain Management, or a related field (or equivalent experience) Prior experience supporting or leading inventory and receiving teams Work Environment & Physical Requirements Office-based role with regular time spent on a computer Ability to sit for extended periods Required PPE when walking the production floor, including steel-toed boots and protective eyewear

Director, Interpreter Program Office - Administrator I

OUR MISSION The Maryland Workers' Compensation Commission seeks to secure the equitable and timely administration of the provisions of the Maryland Workers' Compensation law on behalf of its customer, the injured workers, and their employers, by providing an efficient forum for the resolution of individual claims. OUR VISION The Workers' Compensation Commission envisions a state wherein injured workers and employers are empowered to create an equitable partnership to facilitate prompt and fair resolution of workers' compensation matters. ABOUT US Together we profoundly touch the lives of so many people and have enormous responsibility to the community by fulfilling our mission of securing equitable and timely administration of the law. The Commission continues to provide services to our constituent partners at a level rarely met throughout the United States. The professionalism, work ethic, and technological acumen manifest in our operations allows us to smoothly and effectively manage the challenges which invariably arise. Every division within the agency plays a vital role in keeping us in the forefront nationally. GRADE 16 $66,314 - $93,569 with potential growth to $103,309 annually. LOCATION OF POSITION 10 East Baltimore Street, Baltimore, Maryland 21202 Main Purpose of Job As the Interpreter Program Office Director for the Workers' Compensation Commission, you will oversee and manage all aspects of the interpreter program, ensuring effective communication and language access for non-English speaking individuals involved in workers' compensation proceeding in accordance with COMAR 14.09.03.04. This position plays a critical role in facilitating fair and impartial hearings, providing linguistic support, and upholding the rights of claimants, employers, and stakeholders. Knowledge of legal terminology, workers' compensation laws, judicial proceedings, and administrative hearings. The Invoice Review and Budget Analyst is responsible for the thorough examination, approval, and analysis of invoices, ensuring accuracy and compliance with company policies. Attends meetings with agency personnel to discuss the Interpreter Program Office (IPO) changes affecting budgetary appropriations. This role oversees a $67,000 budget for the IPO that involves identifying and negotiating invoice discrepancies, managing budget allocations, and providing detailed financial reports to support strategic decision-making. Conducts studies of all budget expenditures. Provides technical advice and assistance, including interpreting budget policies, in the preparation of their budgets. This position requires strong leadership, communication, interpersonal, and organizational skills. Ability to manage multiple priorities, work under pressure, and meet deadlines in a fast-paced environment. This position directs the purchasing, storage, issue and accounting for supplies and the maintenance of and equipment; oversees inventory control for supplies and maintains detailed inventory records and notifies the procurement officer when inventory levels for a particular item are at the reorder point. POSITION DUTIES Administration/Supervisory: Direct and oversee Interpreter Program Office staff, which includes the Interpreter Coordinator, and staff interpreters. Approve leave, administer performance evaluations, disciplinary counseling, and other related tasks. Oversee the daily operations of the Interpreter Services Program, ensuring effective communication between non-English speaking parties and the workers' compensation system. Attend meetings with agency personnel to discuss the Interpreter Program Office (IPO) changes affecting budgetary appropriations. Ensures that the interpreter requests are processed daily with sufficient staffing to perform these tasks. Analyzes and evaluates the IPO policies, procedures and management practices in accordance with COMAR 14.09.03.04 to develop recommendations for improvement. Coordinate interpreter assignments for hearings, depositions, and meetings, ensuring coverage and quality of language services. Collaborate with legal counsel, administrative staff, and stakeholders to address language barriers and ensure fair and impartial proceedings. Monitor interpreter performance, conduct evaluations, and provide feedback to improve service delivery and quality. Maintain records of language access services provided, interpreter qualifications, and feedback received from parties involved in proceedings. Responsible for conducting regularly scheduled staff meetings and training opportunities. Develop and implement language access policies and procedures in compliance with state regulations and industry standards. Attend meetings and conduct internal training with regards to changes implemented in CompHub. Attends meetings outside of the Commission relating to projects, training, and ways of improving the Commission’s operations and its stakeholders, etc. Responsible for reviewing MS22 forms on an annual basis and updating as needed and responsible for preparing PEP evaluations in a timely manner. Reviews management reports, daily, to determine attainment of work production goals and objectives; confers with management and makes recommendations for resolutions. This role develops, writes, and maintains program policies and procedures; supervises staff; ensures compliance with Maryland regulations (including COMAR related to Workers’ Compensation); and monitors legislative changes such as House Bill 1473 to ensure ongoing program compliance. The position requires strong analytical skills, advanced proficiency in Microsoft Excel and Microsoft Office Suite, and demonstrated supervisory experience. Develops, write, implement, and maintain comprehensive policies and procedures for the interpreter program. Ensure policies align with state regulations, organizational standards, and best practices. Prepare reports, summaries, and presentations using Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). Conduct regular reviews and updates of policies to reflect regulatory or legislative changes. Conduct regular reviews and updates of policies to reflect regulatory or legislative changes. OTHER DUTIES AS ASSIGNED MINIMUM QUALIFICATIONS Education: Graduation from an accredited high school or possession of a high school equivalency certificate. Experience: Four years of administrative staff or professional work. Notes: Candidates may substitute 30 college credit hours from an accredited college or university for each year up to four years of the required experience. Candidates may substitute the possession of a Bachelor's degree from an accredited college or university for the required experience. Candidates may substitute the possession of a Master's degree from an accredited college or university for the required experience. Candidates may substitute U.S. Armed Forces military service experience as a commissioned officer involving staff work related to the administration of rules, regulations, policy, procedures and processes, or overseeing or coordinating unit operations or functioning as a staff assistant to a higher ranking commissioned officer on a year-for- year basis for the required experience. DESIRED OR PREFERRED QUALIFICATIONS 2 years of Supervisory Experience Advanced experience in Microsoft Office including Excel 2 years of experience writing policies/procedures and development of a program LICENSES, REGISTRATIONS AND CERTIFICATIONS Employees in this classification may be assigned duties which require the operation of a motor vehicle. Employees assigned such duties will be required to possess a motor vehicle operator's license valid in the State of Maryland. SELECTION PROCESS Please make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment. All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date. Successful candidates will be ranked as Best Qualified, Better Qualified, or Qualified and placed on the eligible (employment) list for at least one year. BENEFITS STATE OF MARYLAND BENEFITS FURTHER INSTRUCTIONS If you are unable to apply online, or encounter difficulty attaching required or optional documentation, you may submit via mail or deliver in person. Please be sure to include your name, identification number (Easy ID) and job announcement number (26-002586-0004) on any documentation to ensure timely processing. Submission of a resume is strongly encouraged. PLEASE DO NOT FAX OR EMAIL UNSOLICITED DOCUMENTATION Completed applications, required documentation, and any required addendums may be mailed to: Workers' Compensation Commission Attn: Personnel Division 10 E. Baltimore Street, 7th Floor Baltimore, MD 21202 The MD State Application Form can be found online. For more information, please email [email protected]. TTY Users: call via Maryland Relay Workers' Compensation Commission is an equal opportunity employer. It is the policy of WCC that all persons have equal opportunity and access to employment opportunities, services, and facilities without regard to race, religion, color, sex, age, national origin or ancestry, marital status, parental status, sexual orientation, disability or veteran status

Information Security Specialist (Repost)

Pittsburgh Regional Transit is seeking an Information Security Specialist to lead and maintain Information Security technical and human-centered initiatives for Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit (PRT). Maintains policies, procedures, standards and documentation to assess, monitor, report, escalate and remediate IT risk and compliance issues. Evaluates business objectives, derive technical requirements and develops secure, reliable, and efficient security solutions for the business. Provides oversight regarding audit, regulatory and risk assessment activities across all IT functional areas. Implements mitigation strategies and approaches based on both audit and assessment feedback and management participation. Essential Functions: • Support Information Security and Incident Response activities for PRT. o Develop, lead, and assist in human-centered information security awareness, training, informational campaigns, and other activities focused on ensuring that internal customers are well-prepared for Information Security risks. o In support of secure authentication environment, process password reset requests and further the implementation of single sign-on and self-service authentication management. o Monitor and analyze alerts to identify security issues for remediation. o Support the implementation of critical security controls as they relate to PCI/HIPPA and risk assessments. Job requirements include: • High school diploma or GED. • Bachelor's degree in information security or related field from an accredited college or university. Related experience plus certifications may be substituted for education on a year-for-year basis. • Knowledge of information security standards (e.g., PCI/DSS, ISO 17799/27002, etc.), along with rules and regulations related to information security and data confidentiality. • Ability to develop and execute: o Information Security training (both live and recorded), o policies and standards, o and network penetration testing (and evaluation). • Ability to evaluate vulnerability assessments, risk analysis, contract review, management of gap remediation and compliance testing. • Strong analytical and problem-solving skills are necessary. • Strong documentation and organizational skills • Excellent written and verbal communication and inter-personal skills • Demonstrated ability in the use of Microsoft 365 platform. • Valid PA driver’s license. Preferred Attributes: • Ability to employ risk identification/analysis of desktop, server, application, database, and overall network security principles. • CISSP, GSEC, GIAC, or other security certifications are desired (training for these can be provided by Authority, if necessary). We offer a comprehensive compensation and benefits package. Interested candidates should forward a cover letter (with salary requirements) and resume. EOE Apply on Company Website https://careers.portauthority.org/positiondetails?job=729

Sr. Java Developer (Back-End)

Position: Sr. Java Developer (Back-End) Location: NYC, NY/ Jersey City, NJ/ Alpharetta, GA (Need Day 1 Onsite) Duration: Long Term Contract Contract Type: W2 only (No C2C) Primary Skills: (Java, Spring Boot, Kafka, Microservices, Mongo DB, Github Copilot) Job Description: We are seeking a highly experienced Senior Java Developer with a background in Generative AI and expertise in using GitHub Copilot to join our innovative team. The ideal candidate will possess over 12 years of experience in software development, with a proven track record of designing and implementing complex applications. Responsibilities: Design, develop, and deploy Java-based applications incorporating GitHub Copilot. Develop and maintain backend services using Java and Spring Boot. Work with Kafka for messaging and data streaming. Implement and optimize MongoDB queries and schemas. Leverage GitHub Copilot to improve development speed and code quality, serving as a mentor for team members on best practices. Architect and implement scalable microservices and RESTful APIs aligned with business requirements. Ensure the performance, security, and reliability of applications throughout their lifecycle. Conduct code reviews, providing constructive feedback and guidance to junior developers. Collaborate with cross-functional teams to define project scope, objectives, and deliverables. Requirements: Bachelor’s or Master’s degree in Computer Science, Software Engineering, or a related field. Hands on experience with Java, Spring Boot, Kafka, Microservices, Mongo DB, Github Copilot. Minimum of 12 years of proven experience as a Java Developer with a strong portfolio of successful projects. Proficiency in utilizing GitHub Copilot OR any other AI-assisted development tools to optimize coding processes. Deep understanding of the Spring Framework, Hibernate, and other Java technologies. Familiarity with cloud platforms (AWS, Azure, Google Cloud) and their AI services. Experience with NOSQL database such as MongoDB. Exceptional problem-solving skills, attention to detail, and a commitment to quality.

Clinical Supervisor 119

Catholic Charities, Diocese of Metuchen (CCDOM), with more than 450 employees is a non-profit, social services agency with its mission, driven by Catholic social teaching, of providing quality services with dignity and respect to the poor, vulnerable and all people in need and partnering with families and communities to improve the quality of life. We serve more than 68,000 clients per year throughout Middlesex, Somerset, Hunterdon, and Warren counties in NJ. Clinical Supervisor 119 - Bridgewater / Flemington NJ Do you possess an LPC/LCSW/LMFT and have the desire to motivate and guide a team in providing needed services to the youth population? Are you interested in community networking, advocacy, and relationship building? Mobile Response and Stabilization Services (MRSS) is seeking a creative, goal oriented, and dynamic to join us in our mission to provide top-tier intervention and case management services to youth and families in Hunterdon, Somerset, and Warren Counties. Salary: $70,000 per year Responsibilities: Supervision of direct care staff (6) providing community-based intervention services to youth aged 0-21 residing Hunterdon, Somerset, and Warren Counties Responsibility for the daily management of program operations including records reviews, supporting clinical needs of the program, rotating on-call coverage Ability to interface with system partners and community agencies, strong leadership and organizational skills Event attendance geared toward engaging, educating, and promoting the program to parents, community providers, school personnel, law enforcement, etc. Requirements: Full clinical licensure (LCSW, LPC, LMFT) Previous supervisory experience of 1 year required for fully licensed candidates (LCSW, LPC, LMFT) Knowledge of Children’s System of Care preferred, but not required Valid Driver’s License with an acceptable driving history Benefits CCDOM offers a competitive benefits plan that includes: Medical and Prescription Dental Vision Up to 13 Paid Holidays Begin with 20 Days of Paid Time Off Non-Contributory Pension Plan Ability to contribute to 403(b) retirement plan Life and Disability Insurance Professionally Licensed (LAC, LSW, LCSW, LPC, LMFT) Qualified Non-profit Agency for Public Service Loan Forgiveness (PSLF) Offers FREE in-house CEU credits provided by Rutgers School of Social Work and Wellspring during work hours Some positions also offer Clinical Supervision requirements for advanced professional licenses Lunch & Learns for Development and Training Agency Perks and Discounts Employee Assistance Program Verizon Affinity Federal Credit Union membership Blue Cross Blue Shield - 365 Program Flex Spending Accounts Employee Referral Bonus Program Catholic Charities, Diocese of Metuchen is an Equal Opportunity Employer

Admissions & Records Technician II

Admissions and Records Technician II Priority Application Deadline: Friday, March 6, 2026. Position will remain open until filled Anticipated Start Date: April 6, 2026 DEFINITION Under general supervision, provides academic and records information and assistance directly to students; performs specialized clerical duties related to the admissions and academic records area; performs a variety of clerical and technical records duties; processes incoming academic transcripts and assists with transcript evaluation for Taft College degree completion; enters appropriate transfer equivalencies into the student information system and/or degree audit computer system; ensures functionality of online degree audit system; preforms institution credit evaluation for CSU and UC lower division general education certification and other duties as assigned. REPRESENTATIVE DUTIES: The following duties are typical of those performed by employees in the classification, however, employees may perform other related duties not listed and not all duties listed are necessarily performed by each employee. Provide information and assistance to students in person, by telephone, email, or regular mail on topics such as student records, admissions, academic standing, graduation, processes, and fees. Process transcripts, degree and enrollment verification requests which includes preparing, recording, obtaining signatures, affixing the District Seal and delivery. Evaluate petitions submitted for Certificates and Associate degrees. Produce all certificate and diplomas for students that have successfully completed all certificate and degree requirements in a timely manner, including duplicate certificate and diplomas. Organize and process petitions and exceptions, including being a liaison between staff, faculty, and department chairs. Upon decision of petition, process the outcome in the student record and degree audit system. Evaluate departmental procedures to ensure efficiency. Analyze similar functions at other colleges to determine the College’s currency with modern practices and compliance with state and federal regulations. Maintain an organized system of record storage and record recovery. Perform computer-input tasks relative to the operation of the department. Assist in the coordination of departmental functions with other campus departments. Attend professional meetings/conferences as required and reports findings to the department staff. Provide departmental participation in Student Success and Support Program such as graduation. Evaluate and record incoming academic transcripts for Taft College degree requirement completion. Enter individual student transfer equivalencies into the student record and/or degree audit system. Ensure functionality of degree audit system. Check data for accuracy and produces appropriate student reports. Build and implement the ability to send and receive transcripts over the Internet using EDI/SPEEDE standards. Enter academic data into the computer for use in developing individual student educational plans. Verify level, content, unit value and grading system of courses for students who have taken part of their previous work at other colleges; determines credit to be granted toward meeting specific requirements. Maintain records of transactions concerning academic transcripts for purposes of verification and accountability. Assist in determining lower division general education transfer requirements, including IGETC and CSU general education certification and Taft College degree requirements. Prepares general education certifications for CSU Breadth and IGETC. Evaluate in-coming transcripts and makes appropriate decisions as to transferability and grading conversions. Operate a variety of office equipment including a copier, scanner, fax machine, computer and assigned software. Arranges for computer system modifications, maintenance and repairs as needed. Calculate cumulative grade point average for Cal Grant application. Monitor inventory levels of forms, applications, and other Admissions & Records supplies. Orders, receives, and maintains adequate inventory levels of supplies. Work with IT to ensure that the department scanning systems, document readers, and desktop computers are in working order. Maintain student records; audits records to assure accuracy; provides copies of transcripts according to approved procedures. Prepare and transmit correspondence for students, verifying student status and other information; responds to requests from other educational institutions and agencies involving the verification of student status and records. Perform a variety of specialized clerical duties such as filing, typing, data entry and retrieval, reception, and general office support. Composes and mails correspondence. Attend various meetings as assigned. Conducts training sessions as directed. Attends and participates in various committees as required. Serve as back-up for the front counter and is readily available to provide pleasant and professional service to students and others seeking information regarding the registration process. Ensure the integrity and confidentiality of admissions and records by maintaining strict compliance with FERPA, the Solomon Act, other federal regulations, and District records and archival policies. Assist and advise student workers. Perform other related duties as requested or assigned. Minimum Qualifications Education equivalent to an Associate’s degree (60 verifiable semester units), and minimum two years of experience working in community colleges, universities, high schools, and/or community agencies; OR High school diploma or equivalent and four years of experience working in community colleges, universities, high schools, and/or community colleges. Intermediate knowledge of computer software, including Word, Excel and an administrative database. Successful candidate must pass a Department of Justice (DOJ) fingerprint background check and provide proof of freedom from Tuberculosis (TB) via a chest x-ray or a TB skin test. Demonstrated sensitivity to and understanding of the diverse academic, socioeconomic, cultural, disability and ethnic backgrounds of community college students Desirable Qualifications: Bachelor’s degree. Experience with graduation requirements, transcript evaluation, degree audit and student services. Banner and DegreeWorks experience, preferably at the community college level. Knowledge of policy and procedure regarding Admissions and Records. Personal: Ability and desire to work effectively with students, staff, and the public. Show initiative, poise, good judgment, and tact. Oriented in Customer service. Flexible in assuming other assignments as the need arises. Possess the sensitivity to and understanding of the diverse academic, socioeconomic, cultural, disability, and ethnic background of community college students. Willing to accept other duties. Knowledge of: Effective methods of working with the public. Effective written and oral skills. Basic research and evaluation methods. Computer applications such as Word, Excel, e-mail, and internet browsers. Basic filing methods. Correct English usage, grammar, spelling, punctuation, and vocabulary. General secretarial skills and techniques. Organizational and prioritization skills. Accurate recordkeeping operations and guidelines. Ability to: Learn District processes and procedures, rules, laws, and regulations. Learn District programs and services offered to students. Read and interpret laws, rules, and regulations. Be efficient and well organized. Work independently. Maintain confidentiality. Follow guidelines and directions as assigned. Meet the public, students, faculty, and staff cordially and effectively. Provide excellent customer service. Enter and retrieve computer information accurately. Use a computer database and interpret computer data. WORKING CONDITIONS: Assignments are typically 40 hours per week and 12 months per year. May require over-time or evening hours throughout the year. Work is generally performed indoors but may involve traveling to complete assignments or for research, workshops, training, or meetings. Physical Requirements: Vision sufficient to read documents and computer terminal displays. Speech and hearing to communicate in person or by telephone. Manual dexterity sufficient to use a variety of office equipment, computer keyboards and to handle paper. Sit for long periods of time. Ability to lift and carry 25 pounds such as paper and reports. Ability to bend and reach to retrieve and file supplies, equipment, and documents. Reasonable accommodations will be made for candidates and employees with physical disabilities. REQUIRED DOCUMENTS IN ADDITION TO APPLICATION: Resume. Cover Letter. Transcripts for related degrees, unofficial accepted. Three professional references, including current supervisor. COMPENSATION and BENEFITS: The salary range for the position is a Range 20 on the 2025-2026 Classified Salary Schedule, with a range of $26.37 - $30.52 per hour. West Kern Community College District offers a comprehensive fringe benefits program that includes District paid medical, dental and vision coverage for all employees and their dependents, as well as a generous vacation plan. Employees are eligible for membership in either CalPERS or CalSTRS retirement systems. EQUAL EMPLOYMENT OPPORTUNITY The West Kern Community College District is committed to the principles of equal employment opportunity. The District is dedicated to a policy of nondiscrimination and, as such, is an equal opportunity employer. Veterans, women, minorities and people with disabilities are encouraged to apply. This employer participates in E-Verify.

Assistant to the Commissioner I (Workers' Compensation Commission)

Recruitment 26-003507-0001 OUR MISSION The Maryland Workers' Compensation Commission seeks to secure the equitable and timely administration of the provisions of the Maryland Workers' Compensation law on behalf of its customer, the injured workers, and their employers, by providing an efficient forum for the resolution of individual claims. OUR VISION The Workers' Compensation Commission envisions a state wherein injured workers and employers are empowered to create an equitable partnership to facilitate prompt and fair resolution of workers' compensation matters. ABOUT US Together we profoundly touch the lives of so many people and have enormous responsibility to the community by fulfilling our mission of securing equitable and timely administration of the law. The Commission continues to provide services to our constituent partners at a level rarely met throughout the United States. The professionalism, work ethic, and technological acumen manifest in our operations allows us to smoothly and effectively manage the challenges which invariably arise. Every division within the agency plays a vital role in keeping us in the forefront nationally GRADE 12 This position is eligible for a 3 grade/18% non-competitive promotion to an Assistant to the Commissioner II (grade 15 -$57,275 - $83,432 with growth to $92,108) after satisfactorily completing a training program and performing the full range of duties and responsibilities of the classification under general supervision LOCATION OF POSITION 10 E. Baltimore St Baltimore, MD 21202 Main Purpose Of Job The State of Maryland Workers' Compensation Commission is currently seeking a highly organized, problem-solving team player in its Hearings Division. The Hearings Division is responsible for providing the Commissioners with relevant information needed for the adjudication of workers' compensation claims. It is responsible for processing Orders, Settlements and correspondence as decided and determined by a WCC Commissioner. The main purpose of the position is to act as direct liaison to a Commissioner insuring that no administrative breakdowns occur during the absence of the Commissioner. The incumbent must perform extremely well in a high-pressure, high-volume job that requires close and often exacerbating contact with the public and the legal profession. The incumbent must have the ability and willingness to accept responsibility and act on his/her own judgment freeing the Commissioner from many details and allowing them to concentrate in hearing cases and dealing with adjunct legal matters to a far greater extent than would be otherwise possible. The incumbent must also possess the ability to multi-task insuring efficient workflow, specifically through prioritization and organization. The Commissioner's office functions efficiently, in great measure, due to the independent judgment and assertiveness of the Assistant. The Assistant to the Commissioner I position requires exercise of imagination, skill and tact and is essentially administrative and not secretarial. These positions are unique in that the incumbent must have the intellect to learn a considerable amount of law, not only to develop and process the great volume in incoming/outgoing legal documents but also to address inquiries made to the office by lawyers and insurance company representatives. The incumbent must have management talent to coordinate the flow of documents and information between the various divisions within the agency, the Commissioner's office being the hub around which all the others evolve concerning the adjudication of cases. Furthermore, the incumbent must have the tact to deal with the public, as well as public officials, employers, insurance carriers and lawyers on a daily basis. The incumbent must possess the ability to translate legal jargon into lay language to accommodate the needs of inquiries in a courteous and professional manner, using clear and concise verbal and written skills. In addition, the incumbent must possess the discretion to do all of the above while respecting the right of privacy and confidentiality of all those concerned. POSITION DUTIES Analyzes, prepares, calculates and processes legal Awards/Orders from the Commissioner’s decisions and legal documents submitted. Processes Subsequent Injury Fund (SIF) orders with minimal assistance and guidance. Addresses inquiries on Commissioner Duty days and in a Commissioner’s absence. Examines case documents for legal sufficiency prior to the hearing of a compensation claim. Coordinates the flow of legal documents and information between other divisions within the Commission and a Commissioner. Handles dockets, including but not limited to: reviewing, assembling and breaking down, pre and post data entry, emergency and special request scheduling and postponements. Researches and interprets workers’ compensation laws and regulations in order to provide a Commissioner with relevant information needed for the adjudication of workers’ compensation claims. Reviews US mail, interdepartmental mail and email for processing, answers phone, and walk- in requests and inquiries applying to Workers’ Compensation law, regulations and procedures. Prepares itinerary, leave requests and expense accounts, schedules appointments, telephone conferences/hearings and meetings for the Commissioner. Performs other duties as assigned. This position is responsible for activities relating to the processing of appeals for the Workers’ Compensation Commission in accordance with COMAR 14.09.11.1(a)(b)(c). Coordinates case management and interprets court orders and judicial reviews to ensure documents are filed in a timely manner in accordance with COMAR 14:09.11.1(a) and 14.09.11.3 MINIMUM QUALIFICATIONS Education: Graduation from an accredited high school or possession of a high school equivalency certificate. Experience: Two years of experience in work requiring knowledge of the function, organization, procedures and governing laws and regulations of the Workers’ Compensation Commission. OR Six months experience providing paralegal support to a Workers’ Compensation Commissioner in the review, adjudication and processing of contested workers’ compensation claims. Notes: Candidates may substitute additional experience in work requiring knowledge of the function, organization, procedures and governing laws and regulations of the Workers’ Compensation Commission on a year-for-year basis for the required education. Candidates may substitute U.S. Armed Forces military service experience as a non-commissioned officer in Paralegal Specialist classifications or Paralegal Specialist specialty codes in the Legal and Kindred field of work involving workers’ compensation claims on a year-for-year basis for the required experience. SPECIAL REQUIREMENTS Demonstrated ability to accurately keyboard on a typewriter, a personal computer, computer terminal or word processor at a minimum of forty (40) words per minute is required. SELECTION PROCESS Please make sure that you provide sufficient information on your application to show that you meet the qualifications for this recruitment. All information concerning your qualifications must be submitted by the closing date. We will not consider information submitted after this date. Successful candidates will be ranked as Best Qualified, Better Qualified, or Qualified and placed on the employment (eligible) list for at least one year. BENEFITS STATE OF MARYLAND BENEFITS FURTHER INSTRUCTIONS If you are unable to apply online, or encounter difficulty attaching required or optional documentation, you may submit via mail or deliver in person. Please be sure to include your name, identification number (Easy ID) and job announcement number (26-003507-0001) on any documentation to ensure timely processing. Submission of a resume is strongly encouraged. PLEASE DO NOT FAX OR EMAIL UNSOLICITED DOCUMENTATION Completed applications, required documentation, responses to supplemental questions and any required addendums may be mailed to: Workers' Compensation Commission Attn: Personnel Division 10 E. Baltimore Street, 7th Floor Baltimore, MD 21202 The MD State Application Form can be found online. For more information please email [email protected]. TTY Users: call via Maryland Relay Workers' Compensation Commission is an equal opportunity employer. It is the policy of WCC that all persons have equal opportunity and access to employment opportunities, services, and facilities without regard to race, religion, color, sex, age, national origin or ancestry, marital status, parental status, sexual orientation, disability or veteran status.

Administrative HR Assistant

TruBlu HR Solutions is experiencing amazing growth and needing to add another dynamic person to our team. We are currently looking for a Administrative HR Assistant to provide support to a fast-paced team. This role is an integral part of the recruiting and sales teams and assists in the day to day operations. This person will be responsible for a wide variety of duties and provide administrative and recruiting support. The ideal candidate will be flexible and have excellent organizational, communication, and time management skills. Responsibilities: Post positions to company website, job boards, social media Create social media marketing campaigns and posts to increase engagement Assist in maintaining and updating CRM and applicant systems with client, lead, and candidate data Provide follow-up correspondence to candidates on application status as recruiters need assistance Assist with timekeeping, payroll, and documentation related to staffing placements Post positions and marketing content to company website, job boards, and social platforms Provide general administrative and operational support to the sales and recruiting teams Screen and review resumes and source candidates Assist in scheduling interviews with candidates and coordinate scheduled of interview Help process onboarding by running background checks, collecting documentation, setting up drug screens etc. Job Requirements Energetic, positive attitude with a professional, customer-focused mindset Minimum 1 year of professional or internship experience in sales support, marketing, HR, recruiting, or administration Strong communication skills with the ability to interact confidently with clients, candidates, and internal teams Experience working with a CRM, ATS, or similar database system preferred Strong knowledge of social media platforms Proficiency in Microsoft Office, especially Outlook, Word, and Excel Highly organized with strong attention to detail Ability to multitask, prioritize, and work efficiently in a fast-paced environment

Loan Operations Manager

Loan Operations Manager Pay Range $66,971 - $90,413 annually Hybrid with 2 days remote. Standard business hours; additional hours may be required during audits, examinations, or system conversions. We are seeking a highly experienced Loan Operations Manager to lead and optimize our loan servicing operations. This role is responsible for overseeing the end-to-end loan servicing process, ensuring compliance with regulatory requirements, enhancing operational efficiency, and driving a high level of customer satisfaction. The ideal candidate has a deep knowledge of loan servicing practices, strong leadership skills, and the ability to implement process improvements in a fast-paced environment. Essential Duties and Responsibilities • Ensure accurate servicing of residential mortgage, consumer and commercial loans portfolios throughout the loan lifecycle. • Oversee all loan servicing functions including loan onboarding, payment processing, escrow management, rate changes, payoffs, loan maintenance, investor loan servicing, and quality control. • Ensure accurate maintenance of loan terms, rates, collateral, insurance, taxes, escrow accounts, and payment histories. • Oversee servicing transfers, participations, and loan sales, as applicable. • Ensure comprehensive documentation of all loan servicing processes, systems and procedures to ensure operational continuity and create a sustainable knowledge base for the team. • Review and approve complex servicing transactions and exception items. • Review and approve year-end documentation and work with core vendor to resolve any issues (1098, year-end loan statements, etc). • Ensure loan servicing activities comply with all applicable federal and state laws and regulations, including but not limited to RESPA, TILA, FCRA, flood insurance & PMI requirements. • Oversee the investigation and resolution of credit reporting disputes (e-OSCAR) and ensure the accuracy of monthly credit bureau reporting across all loan portfolios in compliance with FCRA and Metro 2 standards. • Oversee internal controls, audits and examinations; respond to findings and implement corrective action plans. • Maintain strong documentations standards and procedures to support internal controls for business continuity, disaster recovery, audit readiness, and regulatory examinations. • Address servicing-related exceptions, findings, and corrective action plans. • Collaborate with Compliance, Collections, Retail, and Lending teams to ensure seamless handoffs and issue resolution. • Serve as a point of escalation for complex customer inquiries, complaints, and servicing issues. • Ensure timely, accurate, and professional responses to borrower requests, including payoff statements, and servicing inquiries. • Lead, coach, and develop loan servicing staff, fostering accountability, collaboration, and professional growth. • Establish performance goals, conduct evaluations, and support ongoing training and cross-training initiatives. • Serve as subject-matter-expert on loan servicing systems and related technology. • Serve as the primary system administrator and key point of contact for third-party servicing vendors, managing service-level agreements (SLAs), system updates, and vendor performance to ensure seamless integration with core banking systems • Prepare and review management reports related to servicing activity. Education & Experience • Bachelor’s degree in related field required. • Minimum of 5–7 years of loan servicing or loan operations experience, including residential, commercial, and consumer loans, preferably in a financial institution. • Minimum 3 years supervisory or management experience required. • In-depth knowledge and experience servicing residential, consumer, and commercial loans required; community bank experience strongly preferred. • Experience with Fiserv DNA or COCC, Meridian Link, Mortgage Bot, preferred. Skills & Competencies • Strong working knowledge of loan servicing regulations and best practices. • Demonstrated leadership, coaching, and team development skills. • Proficiency with core banking and loan servicing systems. • Strong communication and interpersonal skills with a customer-focused mindset. • High attention to detail with the ability to manage multiple priorities effectively in a deadline-driven environment. Clinton Savings Bank is an EOE /Vet/Disability. Member FDIC/DIF