Dan Wyszynski

Proficient in EPIC and X Docs applications.

Competently review loan files to ensure all conditions are cleared and file is ready to close and fund.
Competently review title commitment to insure all title issues have been remediated prior to drawing closing documents.
Perform accurate and complete input into Client’s system in preparation of drawing closing documents.
Ensure accurate reporting when working through loan pipeline.
Coordinate delivery of closing documents to settlement agent.
Ensure all state requirements are being met.
Review underwriting conditions.
Coordinate with settlement agent to obtain final fees to prepare the Closing Disclosure.
Ensure accuracy of instructions to settlement agents.
Review the Closing Disclosure for compliance with closing instructions and balance with title.
Review returned documents for accuracy and completeness prior to funding in escrow states.
Correct loan amounts if necessary.
Approve documents for funding.
Authorize and arrange for the funding wire or check and meet any warehouse requirements.
Assist with Post Closing corrections and audits.

Track and report supplier performance and resolve any supplier performance issues in conjunction with the Director.

Identify any exceptional opportunities to managers and make recommendations on strategic approaches that

might be taken.

Work with suppliers/vendors to ensure that product is being purchased based on the best overall terms and conditions (price, availability, payment terms, return privileges, etc.) Evaluate sales trends, attend trade

shows, and remain current with industry trends and products to create methods of sales growth and sell-through.

Write timely purchase orders with correct distributions and splits to assure delivery, maximum discounts, and effective retail promotions for nine multi-million dollar bike shops.

Budget management, forecasting, project planning and execution, and program direction.

Credited for playing key role in generating incremental margin opportunities.

Track and report supplier performance and resolve any supplier performance issues in conjunction with the Director.

Identify any exceptional opportunities to managers and make recommendations on strategic approaches that

might be taken.

Work with suppliers/vendors to ensure that product is being purchased based on the best overall terms and conditions (price, availability, payment terms, return privileges, etc.) Evaluate sales trends, attend trade

shows, and remain current with industry trends and products to create methods of sales growth and sell-through.

Write timely purchase orders with correct distributions and splits to assure delivery, maximum discounts, and effective retail promotions for nine multi-million dollar bike shops.

Budget management, forecasting, project planning and execution, and program direction.

Credited for playing key role in generating incremental margin opportunities.