Supplier Candidate Submission Overview

This will provide instruction on the entire lifecycle for a supplier user to submit a candidate

  • Select Requisition List from the landing page or navigate to Menu ➔ My Workspace ➔ Requisitions
    Supplier_Candidate_Submission_Overview_001.png
  • Choose the Requisition Number you want to submit candidates to.
    Supplier Candidate Submission Overview 002.png
  • Best practice is to expand all areas of the requisition to see such things as the Job Description, Required Skills, and any Candidate Questions.
  • Click Expand All .
    Supplier Candidate Submission Overview 003.png
  • Select Search Candidate from the requisition Action List.
    Supplier Candidate Submission Overview 004.png
  • From the Search Resume Bank screen, enter desired combination of search criteria and click Search .
    • Head’s Up! To see all candidates from your supplier organization, select My Company Resumes from the Candidates Under field and click Search .
  • This will list all candidates in your Resume Bank on the screen.