Welcome to HR Requisition System

Slides:



Advertisements
Similar presentations
Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
Advertisements

Recruitment Booster.
Purchase Module Corrugation Planned Flow of the Software # 001 = Purchase Requisition (PR) and PR Approval.
Smart Connect – Supplier Portal Training Module 2 – Creation of Service Confirmation.
New Process for Submitting Non-Classified Staff To Human Resources for Pre-Employment Processing (Note: Non-Classified Staff are defined as: Faculty employees,
Purchase Module Planned Flow of the Software # 001 = Purchase Requisition (PR) and PR Approval.
Genius online Appraisal Management System 1. Appraiser Configuration Getting Started Appraisal Management let the user to effectively conduct a users.
Online Performance Appraisals. Online Performance Appraisal Online Performance Appraisal will help the employees to fill their appraisals online. There.
GS On line Application Form November-2008 Click to continue.
Hiring Manager Training
Steps Of NSAP-CPSMS DBT 1.Registration of beneficiary by getting CPSMS beneficiary Id. 2.Update rejected cases from CPSMS response file. 3.Compute pension.
Call HHS Employee Service Center for Assistance
Novus HR Application Review Process Human Resources Qualifying Applications HR Sending Applications to Department/Search CommitteeHR Sending Applications.
Screening & Transitioning SPA Applicants
Recruitment Office Procedures Job Posting Requests Creating a Search Committee –Adding Search Committee MembersAdding Search Committee Members –Designating.
Free Powerpoint Templates Page 1 Free Powerpoint Templates Ray Payroll Management.
Click on this. “For Online resume entry” Click on this.
Doctoral Coordinators: Approve for Admission or Waitlist ADMIT.
Online Cab Booking System Process Flow Users, request for the cab to be booked in the system with their login. If the requesting user is an employee his.
School Specialty Online Ordering Through Skyward.
Doctoral Coordinators: Rejecting an Application ADMIT.
Expense Accounting System. All the expenses(Petty cash) and suspenses(advance) can be requested and tracked via online with workflow (approvals) Once.
Start the slide show by clicking on the "Slide Show" option in the below menu or – hit the F5 Key.
SIGMA Requestor Training In this presentation we will cover : How to log a Sigma ticket How to update a ticket via the notification function How.
eRecruit Hiring Manager Training
Online Civil Pensioner’s Medical Services
STEP Systematic Tracking of Exchanges in Procurement.
E-JPPAP User Guide _ Supplier
Compatible with the latest browsers; Chrome, Safari, Firefox, Opera and Internet Explorer 9 and above.
Melissa Wagner & Jaime Patel
Talentlink Configuration exercise
Your first steps with Personio
PROJECT FLOW MANAGEMENT A guide for GBs, BBs and MBBs
Hiring Center An Inside Look… Your inside look at the hiring center.
Tax Professional (CA) - Registration and Services
Online Civil Pensioner’s Medical Services
Tour - session 7 Purchasing Process
Department user creation
Doctoral Coordinators: Approve for Admission or Waitlist
TRIP Trip is the new online process for UK travel.
Reliance Supplier Corrective Action Process
How to Modify a Requisition Using Owl Link
Welcome to the Accounts Payable Invoice Processing Course
Inward Material Movement
Offer Process in PageUp
Welcome to the Automatic Salary Review Please honestly answer the following question... (Your salary adjustment will depend on your answer!) Next.
To the ETS – Encumbrance Online Training Course
Tax Professional (CA) - Registration and Services
Doctoral Coordinators: Rejecting an Application
Welcome to the Automatic Salary Review Please answer the following question. Your salary adjustment will depend on your answer!!! Next.
Stationery Tool for Employees
Manual for Supplier Registration
E-Procurement Project
Tax Professional (CA) - Registration and Services
Welcome to the Automatic Salary Review Please answer the following question. Your salary adjustment will depend on your answer!!! Next.
Smart Connect – Supplier Portal Training
Smart Connect – Supplier Portal Training
Admin Login: (or similar)
Welcome to the Automated Annual Salary Review Please answer the following questions. Your salary adjustment will depend on your answers. Next.
To the ETS – Encumbrance Online Training Course
How to Delete a Requisition Using Owl Link
User Guide Employee & Manager
Functionality summary
Welcome to the Automatic Salary Review Please answer the following question. Your salary adjustment will depend on your answer!!! Next.
P2P Req to Receive Approve a Requisition
Home Page of HR Web. Home Page.
Welcome to the Automatic Salary Review Please answer the following question. Your salary adjustment will depend on your answer!!! Next.
Go to the page Set here the address for receiving the s sent to the mailing lists to which you are subscribing.
Presentation transcript:

Welcome to HR Requisition System Objective: Online HR Requisition and Forwarding with Approval System to make Paperless PRAN-RFL Group. ` Requirement: Creator List Approver List Recruiter List Forward Receiver List

Work Flow of HR Requisition System Requisition Creation Recommendation Forward/ Completion ? Change (if Any) Complete Forward

Work Flow: 01. Login 02. Requisition Raised by respective personnel Section 03. Approved by respective Head 04. Recruitment Process (HRM-Dept.) 05. Forward to Examiners 06. Feedback to Recruiter after job done. 07. Recruiter Officer Posted and Notified to all.

Click Here HR Requisition menu HR Requisition System Click Here HR Requisition menu

Data Save Successfully. Your Requisition No is : PR00230 Requisition Raised Mail Send Mail send Approved Mail send Recruitment Process

An automatic e-mail will be generated and sent to concerned persons as shown bellow

Pending list will show in the Work list Pending list will show in the After Clicking on the list, all data will show.

Data Shown here for Requisition no : PR00232

After Recruitment need to Adjust the quantity of requirement Go to Final Approval Option Click Here

Notification list will remained here Qty can update here Creator Info Approver Info Recruiter info Reject Recruitment info Notification list will remained here

After Click on the Notification, Details will show bellow: Feed Back Pending List Notification of Forwarded Application will show here 01. Partially feedback can allow. 02. If partially, then pending list will show again. 03. After complete, no pending list will show.

Forward List

Completed List

# After recruitment, automatic mail will be generated and sent to : 01 # After recruitment, automatic mail will be generated and sent to : 01. Creator and 02. Approver # After gathering all required data, mandatory report(s) will be developed as per department and category.

? . Thanks