Viewing applicant selection

View Applicant Selection - A summary of the activity

Page Objective

Glossary

Basics of using a Ramco Enterprise Series 4.0 web page

Using Online Help

The system displays the following details as specified in the “Select Request to View Applicant Selection” page.

Date Format

The date format that is applicable to the login user.

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Vacancy Unit

The employment unit in which the vacancy exists.

Requested By

The employee who submitted the request for hire.

Position Title

The position that is being filled.

Department

The department in which the vacancy exists and is being filled.

Grade Set

From the drop down list box, select the grade set  pertaining to the  request.

Grade

From the drop down list box, select the grade pertaining to the  request.

Request No.

The identification number of the request for hire.

The system displays the following details of the selected record in the “Applicant Details” multiline.

Resume ID

The identification code of the resume.

Applicant Name

The full name of the applicant.

Request No.

The identification number of the hire request for the vacancy for which the applicant is selected.

Requested By

The employee who submitted the request for hire for the vacancy for which the applicant is selected.

Position Code

The identification code of the position to which the applicant is posted.

Position Title

The short description of the position to which the applicant is posted.

Department

The short description of the department to which the applicant is recruited.

Grade Set

From the drop down list box, select the grade set  pertaining to the request.

Grade

From the drop down list box, select the grade pertaining to the  request.

Employee Type

The employee type of the applicant.

Base Salary

  The base salary of the applicant for the selected post.

Rated Frequency

The time period for which the base salary is fixed. For example, you may fix a contract employee’s payment at an hourly rate. From the drop-down list box, select the required value.

Note that the rated frequency value you specify must correspond to any of the specified scales. The system displays an error message and constraints navigation from the web page if the rated frequency does not correspond to any of the listed scales.

Payment Frequency

The frequency at which the basic salary must be paid. Select the required value from the drop-down list box. For example, if the employee is to be paid every month, select “Month” from the drop-down list box or if the frequency is bi-weekly, select “Bi-weekly”.

Overtime

  • "Yes" if the request is for an overtime job.

  • "No" if the request is for a non-overtime and salaried job.

Contract Hours

The number of hours of work per day for a specified period.

Period

The specific period of work.

Contract Days/Week

The number of days to work per week.

Start Date

The date on which the applicant joins the organization.

Induction Date

The date on which the applicant commences job duties.

By default, the system sets this field to a date of the Monday following the joining date.

Tax

The tax liability of the applicant.

Supervisor Code

The code and name of the supervisor to whom the applicant has to report.

Supervisor Name

The employee to whom the applicant must report.

Status

  • “Authorize” indicates the selection of the applicant is accepted and final.

  • “Unauthorize” indicates the selection of the applicant for employment is rejected.

  • “Pending authorization” indicates the selection is awaiting authorization from the concerned authority.

HR Remarks

Any comments on applicant selection.

The system displays the number of applicants with the “Authorized” status.

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