Colab Python Compiler Jobs in Usa
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The position requires a high level of attention to detail and accuracy, as responsibilities include managing shared mailbox requests, coordinating with Sales teams, and ensuring timely completion of financial and reporting tasks.
The ideal candidate is organized, detail-oriented, and comfortable working cross-functionally while managing multiple priorities.
Key Responsibilities Sales & Internal Partner Support Monitor and manage a shared team mailbox Respond to inquiries and requests from Sales teams and internal partners Provide timely updates to Sales regarding request status Ensure all requests are completed accurately and within required timeframes Vendor & Financial Support Assist with monthly financial requests from vendors Compile data for external audits Download and organize data from partner portals Agreement & Data Management Perform daily entry of deviated agreement information Ensure accuracy and adherence to required Service Level Agreements (SLAs) Reporting & Invoicing Run and compile monthly invoices and usage reports Ensure all reporting is accurate and compliant with audit controls Support adherence to internal financial and compliance processes Required Qualifications 1–2 years of relevant experience (4 years preferred) Strong attention to detail and commitment to accuracy Proficiency in Microsoft Excel and Microsoft Office Suite Ability to manage multiple tasks under general supervision Familiarity with standard financial and operational practices Preferred Qualifications Experience with Microsoft Access Ability to exercise sound judgment and work with a degree of independence Strong organizational skills and ability to meet deadlines Work Environment Team-oriented setting Shared workload and collaborative responsibilities Reports to a Supervisor or Manager Requires professionalism, responsiveness, and ability to manage multiple concurrent requests Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
- II Location: Oceanside, CA Duration: 9 months+ (Possible Extension) Pay Range- $45
- $51/hr.
on w2 Description: · Works on the design, modifications, and maintenance of manufacturing equipment, Manufacturing and processes.
· Works on engineering planning, financial justification, start-up activities, scale-up processes, implementation, process improvements, and validation.
· Performs evaluation studies and troubleshooting on manufacturing equipment and systems.
· Generates and reviews required engineering and manufacturing documentation.
Provides accurate budget estimates for capital equipment and projects.
· Independently resolves manufacturing engineering issues of complex Product.
· Independently manages assigned projects through completion.
· Participates on cross-functional project teams.
· May coordinate contract personnel through completion of assignments; may provide guidance to other manufacturing process engineers.
Purchases machinery, equipment, tools, raw materials, packaging materials, parts, services, and supplies necessary for the operation of a pharmaceutical organization.
· Compiles and analyzes statistical data to determine the feasibility of buying products and to establish price objectives.
· Compiles information from periodicals, catalogs, and other sources to keep informed on price trends and manufacturing processes.
Confers with vendors and analyzes vendors' operations to determined factors that affect prices and determines lowest cost consistent with quality, reliability, and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends, follows up order placed, verifies delivery, approves payment, and maintains necessary records.
Utilizes as necessary, established precedents and policies.
- 4:30 PM | 40 hours weekly Job Summary: The Clinical Care Team will take referrals from primary care providers and will work with the primary care team to accomplish the following tasks: Social support navigation for social determinants of health (SDOH) such as food insecurity, housing insecurity, etc.
Roles & Responsibilities: · Compile and maintain a resource list for SDOH resources including eligibility criteria, referral process, and contact information · Collaborate with primary care nurse and providers · Provide in-person or remote social needs screening/assessment with primary care patients referred by nurse or provider · Coordinate or make aware of social services resources, i.e., housing, clothing, food, mental health services, etc.
· Collaborate with other social workers to identify patient and community resources · Conduct case management activities · Work with hospitals for discharge planning, follow-up and education · Assist with obtaining patient records from hospitals · Assist in securing needed medical equipment through community partners · Conduct follow-up on care plans · Identify patients lost to follow-up or overdue for care and assist them in returning to care · May assist with specialty referral navigation.
· Schedule, coordinate, and track non-BCS specialist and imaging referrals · Assist with obtaining patient records from specialists and imaging centers · Compile and maintain resource list for specialty referrals including eligibility criteria, referral process, cost and contact information.
· Assist patients to locate and access low-cost prescription options such as patient assistance programs, discount retailers, etc.
· May assist with patient assistance program applications and serve as a patient-provider liaison with the drug companies.
· Assist patient with applications for programs such as CoverRx and RxOutreach.
· May help with other regional primary care-based initiatives with a social work component · Documents in patient’s record, updates consults, and tags provider and/or clinical staff as necessary.
· Provide patient education or find appropriate education resources.
Tools and Equipment: 1.
Personal Computer 2.
Telephone 3.
Fax Machine 4.
Printer 5.
Scanner 6.
Copy Machine 7.
Calculator 8.
Personal Vehicle Note: Other office related equipment as required
Qualifications
- Diploma in Civil Engineering or Degree in Civil Engineering
- Minimum 10 years of experience as an estimator for heavy civil construction projects
- Proven track record with DOT, municipal, and infrastructure projects in the District of Columbia, Maryland, Virginia (DMV) area
- Strong network of local subcontractors, suppliers, and industry contacts
- Experience with design-build and progressive design-build delivery methods
- High level of proficiency at reading civil plans and specifications
- Ability to work under pressure on time-critical tasks, with good time management skills
- Excellent analytical skills with heavy emphasis on detail
- Knowledge of design-build, lumpsum and low bid project delivery methods
- Knowledge of markets for typical civil construction materials, equipment and subcontractors
- Ability to work independently as well as in a team environment as required
- Use initiative and communication to maintain a collaborative problem-solving approach
- Proficient at MS Excel and other MS Office applications
- Proficiency in estimating software (e.g., HCSS, HeavyBid, or similar)
- Direct field experience in construction of civil works, utility, concrete structures, bridges, tunnel, roads and railways
- Awareness of critical path scheduling methods and software (MS project or Primavera)
- Applicants must consent to this check as part of the hiring process
Responsibilities
- Job Summary - Reporting to the Operations Manager, the Senior Estimator is responsible for determining construction project costs as well as preparation, review and submission of tenders based upon company and client requirements and expectations
- This role is critical to our success in delivering competitive bids and innovative solutions across both traditional and alternative delivery projects
- Lead the preparation of detailed cost estimates for hard bid, design-build, and progressive design-build projects
- Analyze drawings, specifications, and other documentation to prepare comprehensive estimates
- Identify and engage with local subcontractors, suppliers, and clients to ensure accurate pricing and strong partnerships
- Collaborate with project managers, engineers, and business development teams to support winning proposals
- Participate in pre-bid meetings, site visits, and value engineering sessions
- Complete and compile quantity surveys and take-offs as necessary for cost estimating
- Develop comparatives to help analyze principal construction approaches or techniques that consider and weigh differences in cost, risk and/or schedule
- Create preliminary work schedules for bidding purposes
- Source materials, equipment, and subcontractors to ensure best quality services and lowest pricing
- Prepare bid submission packages in compliance with client’s instructions
- Review tender documents for discrepancies, errors, and omissions
- When applicable, attend bid openings and record results
- Other task as required to ensure success in delivering bids
- Preparing estimates for contemplated change orders or claims for on-going projects
Responsibilities Estimation
• Lead the preparation of detailed cost estimates for hard bid, design-build, and progressive design-build projects
• Analyze drawings, specifications, and other documentation to prepare comprehensive estimates
• Identify and engage with local subcontractors, suppliers, and clients to ensure accurate pricing and strong partnerships
• Collaborate with project managers, engineers, and business development teams to support winning proposals
• Participate in pre-bid meetings, site visits, and value engineering sessions
• Complete and compile quantity surveys and take-offs as necessary for cost estimating
• Develop comparatives to help analyze principal construction approaches or techniques that consider and weigh differences in cost, risk and/or schedule
• Create preliminary work schedules for bidding purposes
• Source materials, equipment, and subcontractors to ensure best quality services and lowest pricing
Tender & Bids Submission
• Prepare bid submission packages in compliance with client’s instructions
• Review tender documents for discrepancies, errors, and omissions
• When applicable, attend bid openings and record results
• Other task as required to ensure success in delivering bids
Blue Sky Bank is seeking a Special Assets & Lending Assistant in Tulsa, Oklahoma!
Special Assets: This position assists the Managing Director Special Assets in all bank collection efforts including minimizing losses, monitoring loans, negotiating repayment terms, and maximizing recovery efforts.
Loan Coordination: This position is a critical role that facilitates loan closings and loan servicing for the Private Banking Officer. This position requires knowledge of loans with pending closing dates, organizing required documentation, and monitoring ongoing requirements of all open loans. This position promotes business for the bank by providing exceptional customer service and referring and cross-selling appropriate bank products and services.
Special Assets Primary Responsibilities
- Assists the Managing Director Special Assets in monitoring loan repayment plans and schedules.
- Communicates directly with borrowers to support collection efforts and obtain financial statements.
- Analyzes financial statements and spreads financials.
- Prepares reports for management on collection efforts.
- Negotiates repayment terms with customers to minimize bank losses.
- Supports early warning monitoring by tracking past-due accounts and participating in quarterly asset quality review meetings.
- Gathers historical documents related to a customer’s file, including financial statements, loan documents, legal documents, and correspondence.
- Attends legal proceedings with the Managing Director Special Assets.
- Monitors OREO property conditions, taxes, valuations, title work, and insurance.
Loan Coordination Primary Responsibilities
- Partners with the Co-Lead Portfolio Managers for all training, support, and guidance.
- Assists the Co-Lead Portfolio Managers with compiling documentation for audits.
- Assists the Loan Operations Team with monitoring the receipt and recording of recordables for the Private Banking Officer as well as researching and obtaining payments for title searches ordered for Private Banking Officer that were not collected at closing, etc. as needed.
- Assists the Loan Operations Team with tracking recordables and title searches as needed.
- Acts as the initial point of contact for customer inquiries and closings for the Private Banking Officer.
- Acts as a liaison between the Private Banking Officer and the Loan Operations Team.
- Processes applications for commercial and private banking customers.
- Inputs applicants’ information into credit routing system to include Borrowers, Guarantors, and all signers.
- Completes Red Flag and CIP information.
- Coordinates loan closings with the Private Banking Officer and Loan Operations Team to include, but is not limited to ordering credit bureau reports, ordering flood certificates, ordering title work, ordering appraisals, requesting loan documents, collecting loan closing fees, etc.
- Performs UCC searches.
- Processes, compiles, and sends loan documents to Loan Operations Team for funding/closing.
- Processes loan advances per loan policy guidelines and coordinates loan payment processing as requested by the Private Banking Officer.
- Monitors loan and credit exceptions: Reviews exception reports and requests updated information from the Borrower and/or Private Banking Officer. Submits documentation to Loan Operations Team for processing.
- Monitors daily overdrafts and coordinates with the Private Banking Officer on how to answer each overdraft.
- Monitors other loan reporting (including but not limited to past due and coming due loans).
- Demonstrates an understanding of financial spreads, modeling, and monitoring.
- Establishes, builds, develops, grows, and maintains professional banking relationships with customers.
- Assists customers with all account and loan payment inquiries.
- Participates in and/or independently executes the sales process when necessary.
General Responsibilities
- Meets or exceeds assigned performance goals.
- Represents the Bank embodying the Bank’s mission, vision, and core values.
- Demonstrates a professional business image and demeanor.
- Provides consistent, distinctive service to all customers when delivering the Bank service experience.
- Recognizes red flags, scams, fraud, phishing, etc.
- Practices safe and sound bank procedures, including adherence to applicable laws and regulations, internal controls, operational procedures, risk management policies, and security protocols.
- Stays current on applicable banking regulations and security procedures and practices to prevent fraud or other bank losses and to comply with regulatory requirements.
- Performs responsibilities during Bank hours by being physically present in the Bank an average of 40 hours each week based on business needs.
- Travels between branches as needed.
- Performs other responsibilities as assigned by management.
Qualifications
- Education: Associate’s degree or equivalent experience required.
- Experience: 5+ years of commercial lending documentation/administration experience.
- Valid driver's license, proof of insurance, qualifying motor vehicle record report, and reliable transportation.
- High level of professionalism and integrity.
- Flexible, adaptable, and willing to continuously learn.
- Strong analytical and problem-solving abilities.
- Excellent written and verbal communications skills.
- Ability to work both independently and as part of a team.
- Exceptional organizational skills, with the ability to prioritize and effectively execute multiple tasks and projects simultaneously.
- Strong work ethic and attention to detail.
- Thorough knowledge and understanding of commercial lending documentation/ administration.
- Advanced knowledge of Microsoft Excel and Microsoft Word.
- Excellent customer service skills.
Job Title: AUTOSAR Embedded Software Engineer
Location: Auburn Hills, MI
Employment Type: Full-Time
Role Overview
We are seeking an experienced AUTOSAR Embedded Software Engineer to join our Base Software (BSWE) team. This role focuses on development and configuration of AUTOSAR Basic Software layers, integration of middleware stacks, and implementation of functional safety concepts within safety-critical Electronic Control Units (ECUs).
The ideal candidate will have strong expertise in Classic AUTOSAR architecture, embedded C/C++ development, and low-level driver development for microcontrollers. This is a key technical role supporting next-generation automotive compute platforms and automated driving technologies.
Key Responsibilities
AUTOSAR Development & Configuration
- Develop and configure Classic AUTOSAR Basic Software modules (OS, COM, MEM, DIAG, etc.)
- Configure MCAL and integrate middleware stacks
- Work with RTE generation and BSW configuration tools
- Ensure compliance with AUTOSAR standards and specifications
Embedded Software Development
- Develop low-level drivers for MCU peripherals
- Implement multi-core architecture solutions
- Design and develop embedded software architectures
- Guide realization through the full development lifecycle (requirements to integration)
Functional Safety & Cybersecurity
- Integrate functional safety concepts (ISO 26262 exposure preferred)
- Support safety-critical software development processes
- Contribute to secure software design practices
Debugging & Integration
- Perform software integration and validation on target hardware
- Use compilers, emulators, debuggers, and other development tools
- Analyze and resolve complex software and system-level issues
Collaboration
- Actively contribute within cross-functional teams
- Communicate effectively with systems, hardware, and validation teams
- Participate in technical reviews and design discussions
Required Qualifications
- Bachelor’s degree in Computer Science, Computer Engineering, Electrical Engineering, or related field
- 5+ years of embedded software development experience using C and/or C++
- Strong knowledge of Classic AUTOSAR architecture and concepts
- Hands-on experience with AUTOSAR stack modules (OS, COM, MEM, DIAG, etc.)
- Experience configuring AUTOSAR Basic Software
- Experience developing low-level MCU drivers
- Strong understanding of microcontrollers and multi-core architectures
- Knowledge of functional safety and cybersecurity concepts
- Experience with compilers, debuggers, and embedded development tools
- Strong analytical and debugging skills
- Excellent communication skills and team collaboration
- Passion for problem-solving and eagerness to learn
Preferred Qualifications
- Master’s degree in Computer Science, Computer Engineering, Electrical Engineering, or related field
- 7+ years of embedded software development experience (Expert Level)
- Experience working on safety-critical automotive ECUs
- Exposure to automated driving compute platforms
Blue Sky Bank is seeking a Senior Lending Assistant in Tulsa, Oklahoma!
This position is a critical role that facilitates loan closings and loan servicing for our Lending Team. This position requires knowledge of loans with pending closing dates, organizing required documentation, and monitoring ongoing requirements of all open loans. This position promotes business for the bank by providing exceptional customer service and referring and cross-selling appropriate bank products and services.
Primary Responsibilities
- Partners with the Co-Lead Portfolio Managers for all training, support, and guidance.
- Assists the Co-Lead Portfolio Managers with compiling documentation for audits.
- Assists the Loan Operations Team with monitoring the receipt and recording of recordables for the Private Banking Officer as well as researching and obtaining payments for title searches ordered for Private Banking Officer that were not collected at closing, etc. as needed.
- Assists the Loan Operations Team with tracking recordables and title searches as needed.
- Acts as the initial point of contact for customer inquiries and closings for the Private Banking Officer.
- Acts as a liaison between the Private Banking Officer and the Loan Operations Team.
- Processes applications for commercial and private banking customers.
- Inputs applicants’ information into credit routing system to include Borrowers, Guarantors, and all signers.
- Completes Red Flag and CIP information.
- Coordinates loan closings with the Private Banking Officer and Loan Operations Team to include, but is not limited to ordering credit bureau reports, ordering flood certificates, ordering title work, ordering appraisals, requesting loan documents, collecting loan closing fees, etc.
- Performs UCC searches.
- Processes, compiles, and sends loan documents to Loan Operations Team for funding/closing.
- Processes loan advances per loan policy guidelines and coordinates loan payment processing as requested by the Private Banking Officer.
- Monitors loan and credit exceptions: Reviews exception reports and requests updated information from the Borrower and/or Private Banking Officer. Submits documentation to Loan Operations Team for processing.
- Monitors daily overdrafts and coordinates with the Private Banking Officer on how to answer each overdraft.
- Monitors other loan reporting (including but not limited to past due and coming due loans).
- Demonstrates an understanding of financial spreads, modeling, and monitoring.
- Establishes, builds, develops, grows, and maintains professional banking relationships with customers.
- Assists customers with all account and loan payment inquiries.
- Participates in and/or independently executes the sales process when necessary.
General Responsibilities
- Meets or exceeds assigned performance goals.
- Represents the Bank embodying the Bank’s mission, vision, and core values.
- Demonstrates a professional business image and demeanor.
- Provides consistent, distinctive service to all customers when delivering the Bank service experience.
- Recognizes red flags, scams, fraud, phishing, etc.
- Practices safe and sound bank procedures, including adherence to applicable laws and regulations, internal controls, operational procedures, risk management policies, and security protocols.
- Stays current on applicable banking regulations and security procedures and practices to prevent fraud or other bank losses and to comply with regulatory requirements.
- Performs responsibilities during Bank hours by being physically present in the Bank an average of 40 hours each week based on business needs.
- Travels between branches as needed.
- Performs other responsibilities as assigned by management.
Qualifications
- Education: Associate’s degree or equivalent experience required.
- Experience: 5+ years of commercial lending documentation/administration experience.
- Valid driver's license, proof of insurance, qualifying motor vehicle record report, and reliable transportation.
- High level of professionalism and integrity.
- Flexible, adaptable, and willing to continuously learn.
- Strong analytical and problem-solving abilities.
- Excellent written and verbal communications skills.
- Ability to work both independently and as part of a team.
- Exceptional organizational skills, with the ability to prioritize and effectively execute multiple tasks and projects simultaneously.
- Strong work ethic and attention to detail.
- Thorough knowledge and understanding of commercial lending documentation/ administration.
- Advanced knowledge of Microsoft Excel and Microsoft Word.
- Excellent customer service skills.
We are seeking a detail-oriented Pre-Costing Coordinator to support the product development team by coordinating communication between Sales, Design, and Production, and ensuring accurate standards are compiled for pre-production costing. The ideal candidate will have apparel industry experience and be comfortable working cross-functionally in a fast-paced environment.
Responsibilities:
- Support the product development process by coordinating communication between Sales, Design, and Production.
- Compile and maintain accurate standards and data required for pre-production costing.
- Assist with apparel development and costing support activities as needed.
- Utilize Adobe Illustrator and Photoshop to review and update product details as required for costing.
- Help ensure timelines and deliverables related to pre-costing are met in a fast-paced environment.
- Communicate clearly with cross-functional partners to resolve questions or discrepancies related to pre-costing information.
Key Qualifications:
- Experience in apparel development and/or costing support.
- Working knowledge of fabrics and basic garment costing principles.
- Proficiency in Adobe Illustrator and Photoshop.
- Strong communication and organizational skills.
- PLM (Product Lifecycle Management) experience preferred.
- Highly organized and detail-oriented, with the ability to manage multiple tasks and deadlines.
- Comfortable collaborating with cross-functional teams in a fast-paced environment.
Job Title: Marketplace Manager
Company Overview:
Westfield Outdoors is a leading Indianapolis-based company specializing in durable goods manufacturing and international importing services. Our focus lies in outdoor leisure products, including camping furniture, tents, shelters, backpacks, trekking bags, soft coolers, pet products, baby products, hunting accessories, fishing tackle, and patio furniture. As a global leader in OEM and private-label manufacturing for the outdoor industry, Westfield Outdoors is dedicated to delivering innovative, high-quality durable goods that meet the needs of our customers and end-users.
Position Summary:
The Marketplace Manager is responsible for the day-to-day execution and growth of Westfield Outdoors’ marketplace partners such as Amazon and Walmart Marketplace. This role focuses on maintaining accurate product listings, supporting advertising and promotional execution, monitoring account health, and compiling performance reporting across online marketplaces.
The position serves as a key coordination point between the Bentonville-based Walmart Marketplace team, the Indianapolis marketing, design, and product teams, and international operations partners who administer marketplace programs and execution. The ideal candidate is highly organized, detail-oriented, and comfortable working cross-functionally in a fast-paced, multi-channel environment.
This position is based in-office in Indianapolis, Indiana.
Key Responsibilities:
1. Listing and Catalog Support:
· Assist in creating, updating, and maintaining product listings across marketplace partners such as Amazon and Walmart Marketplace, including titles, bullet points, descriptions, keywords, and product attributes.
· Upload product images, enhanced content, A+ or equivalent media provided by the creative and design teams.
· Monitor listings for errors, suppressions, compliance issues, and data inconsistencies, escalating issues to management as needed.
· Help maintain accurate product data, including SKUs, pricing, variations, and category placement.
2. Advertising and Promotions Support:
· Assist with the setup and monitoring of advertising campaigns across Amazon Advertising and Walmart Connect platforms.
· Track daily and weekly performance metrics such as ACOS, CTR, spend, impressions, and sales, and flag performance concerns or anomalies.
· Support execution of coupons, deals, seasonal promotions, and retailer-specific programs.
· Prepare performance summaries and reports to support optimization of advertising budgets and campaign performance.
3. Account Health and Operational Support:
· Monitor marketplace dashboards for account health notifications, listing warnings, stranded inventory, and fulfillment alerts.
· Assist with resolving tickets related to listing suppressions, review issues, compliance warnings, or shipment discrepancies.
· Coordinate with internal supply chain and operations teams to support inventory tracking and fulfillment requirements.
4. Analytics and Reporting:
· Pull weekly and monthly performance reports from Amazon Seller Central and Walmart Seller Center.
· Compile reports related to sales trends, keyword performance, promotional results, and competitive activity.
· Support data entry, dashboard updates, and reporting used for internal reviews and planning discussions.
5. Cross-Functional Coordination:
· Work closely with marketing, creative, and design teams to request, track, and upload required marketplace assets.
· Collaborate with customer service teams to monitor customer questions, reviews, and feedback trends.
· Support sales, trade marketing, and product teams with retailer-specific product details, promotions, and content needs.
· Help ensure clear communication and alignment between U.S.-based teams and international partners supporting marketplace execution.
Qualifications:
Education and Experience:
· Bachelor’s degree in Marketing, Business, Communications, or a related field preferred.
· 1–3 years of experience supporting e-commerce marketplaces, digital marketing, or online retail operations preferred.
Skills and Competencies:
· Familiarity with Amazon Seller Central and Walmart Seller Center platforms preferred.
· Strong attention to detail and ability to manage multiple tasks and deadlines simultaneously.
· Proficiency in Microsoft Excel and Google Sheets, with comfort working with performance data and reports.
· Strong written and verbal communication skills.
· Ability to work effectively within cross-functional teams, including international partners.
Other Requirements:
· Self-motivated team player with a strong sense of ownership and accountability.
· Strong organizational and time management skills.
· Ability to work in-office in Indianapolis, Indiana.
Why Join Westfield Outdoors?
At Westfield Outdoors, we value innovation, collaboration, and a commitment to excellence. As part of our team, you will gain hands-on experience supporting leading online marketplaces while working alongside experienced professionals across product, marketing, operations, and global sourcing. This role offers meaningful exposure to marketplace execution within a growing, dynamic organization.
Compensation and Benefits:
Westfield Outdoors offers a competitive salary and comprehensive benefits package, including:
· Health, dental, and vision insurance.
· Generous paid time off and company holidays.
· 401(k) retirement plan with company match.
· Opportunities for professional development and career growth.
Application Process:
To apply, please submit your resume detailing your relevant experience and interest in the position. We look forward to learning how you can contribute to the continued success of Westfield Outdoors.
Equal Opportunity Employer:
Westfield Outdoors is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Premier regional law firm is seeking an experienced Litigation Paralegal to join their Los Angeles headquarter office. The ideal candidate will have well-rounded experience with the flow of the litigation process, complex legal requirements, e-Discovery competency (Relativity, DISCO, etc.), research and drafting, and also trial preparations. If you are a strong paralegal with substantive litigation experience, and are looking to join a firm that fosters continued growth with a congenial / hybrid work environment, please apply for consideration!
RESPONSIBILITIES & TASKS
- Research, gather, and compile data for the preparation of cases, legal documents, case authorities, and legal citations to assist attorneys.
- Assisting with trial preparation including exhibits and witness preparation
- Draft and or compile information to assist in drafting a variety of documents to support attorneys
- Prepare and manage subpoenas and other hearing preparation documents
- Assisting with all areas of discovery, including e-Discovery
REQUIREMENTS
- At least 3-5+ years of civil litigation experience in a law firm
- Bachelor's Degree and/or ABA Paralegal Certificate
- Strong software skills and knowledge, (MS Office), document management software, e-Discovery / Relativity, etc.
- Exceptional communication skills to communicate with attorneys, staff, and clients
