The Recruitment Request module facilitates efficient talent acquisition and manpower planning by consolidating hiring needs across departments. It is accessible via:
Workflow → New Request → Recruitment
This feature supports HR professionals in implementing recruitment best practices and managing requests systematically.
1. Navigate to the Recruitment Request Form
- Go to: Workflow → New Request → Recruitment
2. Enter or Select the PVR (Position Vacancy Request)
- Option 1: Manually enter the PVR.
- Option 2: Click the Select button next to the PVR field to choose from Manpower Planning.
3. Auto-Populated Fields (Upon Selecting PVR)
When a PVR is selected from Manpower Planning, the following fields will be auto-filled:
- JRF (Job Requisition Form)
- Organization
- Company
- Position
- Position Code
4. Enter Additional Recruitment Details
Fill in the required recruitment-specific information:
- Grade
- Position Location
- Reporting Position
- Employment Type (e.g., Permanent, Contract)
- Total FTE (Full-Time Equivalent)
- Gender
- Marital Status
- Minimum Qualification
- Required Experience
- Age
5. Submit the Request
- Once all required fields are completed, click Submit to initiate the recruitment workflow.
Assign Sourcing Specialist
- In this task, assign a sourcing specialist responsible for managing the recruitment process.
- Select the appropriate team member from the available list.
Search / Build CV
This task enables you to add and manage candidate profiles.
Steps to Add a New CV:
- Click Attach CV.
- Enter the candidate details in the form.
- Attach the resume file.
- Click Save to add the CV to the system.
Allocating a CV:
- From the CV list, click on the candidate name.
- Click Allocate to assign the CV for further screening.
CV Screening Process
During the screening stage, enter the following candidate details:
- Location Preference
- Notice Period
- Current Salary
- Expected Salary
Shortlist CV
- Review and shortlist candidates for the next stages in the recruitment process.
Interviews / Test Scheduling
- Schedule interviews for shortlisted candidates.
- Enter the interview date and time.
- Click Save to confirm the schedule.
Interview Evaluation
- Evaluate each candidate based on interview performance.
- Mark the candidate as Eligible or Rejected.
Salary Breakdown Sheet Preparation
- Click Create Offer to enter the candidate's salary structure.
- Generate the Offer Letter based on the prepared breakdown.
Candidate Acceptance
- Record the candidate’s response: Accepted or Rejected.
- If accepted, enter the joining date.
Based on the hire type (e.g., Saudi Join, Local Non-Saudi, Overseas), the next relevant workflows will be generated automatically.