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FedEx Randstad Partnership Training
sourceright FedEx Randstad Partnership Training April 29, 2015 and May 7, 2015 Donna Kintz – Account Director Ashley Crowe – Operations Specialist
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sourceright Program Components Program Components Ad Posting
What ad posting provides How it works AdClub Portal instructions Electronic Screening Tool What the EST provides EST instructions Onboarding What onboarding provides Onboarding tool instructions
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sourceright What the Ad Posting Provides Details of each posting
Station information Application instructions Audit for Billing Analytics for FedEx management tracking and reporting by posting
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sourceright How the Ad Posting Works Ad Posting
CRS navigates to the AdClub Portal at CRS will specify ad posting information in the portal Randstad Sourceright creates unique URL for each request
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sourceright Ad Posting Sources Monster, CareerBuilder RSR posts
All other online ads AdClub posts Flyer, Walk-in document, Postcard RSR sends the URL to AdClub, AdClub inserts the URL into a PDF and CRS prints OR RSR sends CRS the URL and CRS prints at the DocStore DOL RSR sends CRS the URL / CRS places the ad Newspaper, Billboard ads Radio ads
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sourceright AdClub Portal
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sourceright AdClub Portal
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sourceright AdClub Portal
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sourceright AdClub Portal
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sourceright AdClub Portal
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sourceright Electronic Screening Tool
eLearning Electronic Screening Tool Demo
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sourceright What the Electronic Screening Tool Provides
Screening and management of 100% of the Driver candidates At-a-glance view of all Driver candidate profiles Web-based, remote availability Allows action to be taken on individual candidates or groups Unique URL for each posting Allows interaction between Contractor Resource Specialists Remote monitoring for CRM’s and Senior Managers
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sourceright How the Electronic Screening Tool Works
Driver candidate views job posting Driver candidate navigates to URL in ad and completes screening questions If screening requirements are met, Driver candidate data is available in the Electronic Screening Tool If screening requirements are not met, Driver candidate will receive electronic notification FedEx logs into the Electronic Screening Tool to view candidate profiles FedEx takes specific action on individual candidate or candidate groups FedEx completes interview, Drug, Background and DOT screenings If Driver candidate is selected for hire, FedEx marks candidate as “Placed” in the Electronic Screening Tool
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sourceright Electronic Screening Tool
Once an ad has been requested by the CRS and delivered by Randstad or AdClub, the CRS will use the Electronic Screening Tool to view the candidate pool by accessing the website CRS logs into the Electronic Screening Tool with the credentials that they created after receiving an invitation
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sourceright Electronic Screening Tool
3. CRS selects the campaign that they wish to review 4. CRS reviews candidate profile Old screenshot
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sourceright Electronic Screening Tool
5. After reviewing candidate qualifications and resume, CRS can contact candidates individually or as a group by clicking “ Candidates” in the top right hand corner and selecting the desired recipients. New screenshot
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sourceright Electronic Screening Tool
6. After a subject and the body text has been entered and the recipients have been selected, click “Send Message” to send the to the candidates. The candidate listing is available as a document that is Excel compatible; this can be accessed by clicking “Export as CSV” in the top right hand corner of the candidate pool page New screenshot
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sourceright Electronic Screening Tool
7. If the campaign results in a candidate that will be sent an onboarding electronic enrollment invitation, that specific candidate needs to be marked as “Placed” in the Electronic Screening Tool when the electronic enrollment invitation is sent.
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sourceright RSR Onboarding eLearning Onboarding Demo
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sourceright What RSR Onboarding Provides
Electronic enrollment invitations to 100% of Driver candidates Electronic completion of all Driver candidates enrollment documents At-a-glance view of Driver candidates enrollment status Web-based, remote availability Elimination of paper documents
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sourceright How RSR Onboarding Works
Randstad sends a link to individual users at the station to create login credentials for the RSR Onboarding Portal Station initiates Driver candidate enrollment request through the RSR Onboarding Portal using the candidate’s address Driver candidate receives an that includes a link to the Randstad enrollment Driver candidate completes the enrollment electronically, including Section 1 of the eI-9 I-9 approver will receive an notification to complete Section 2 once the Driver candidate completes Section 1. Please note that if the I-9 approver has multiple drivers, he/she can check the status in the RSR Portal. Station checks status in RSR Portal; if the enrollment status reflects “Hired”, Station schedules Driver for work
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sourceright Onboarding Tool
Prior to the 6/1 launch, you will receive an from Randstad to set up an individual user name and password
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sourceright Onboarding Tool
2. Access the website 3. Log in with individual user credentials
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sourceright Onboarding Tool
4. Click on “RSR Onboarding”, select “Invite candidates”, and then click on “Add”
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Sourceright Onboarding Tool
5. Complete required fields as displayed by * , select “I accept”, and click “Submit”
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sourceright Onboarding Tool
6. In the menu section under RSR Onboarding, select “Client Manager Console” 7. Click on “Search” to review the hiring status for the station’s candidates
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sourceright Onboarding Tool Client Manager Console Actions Tab
Link is good for 7 days Manager can edit the address Resend invite if not received (1x after initial link sent)
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sourceright Onboarding Tool
Section 2 notification sent after the Temp Driver completes the enrollment
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sourceright Onboarding Tool
Once you click the hyperlink, “Awaiting Section 2”, Section 2 will open for the desired Temp Driver
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sourceright Onboarding Tool
Once logged into the Console, you will see Section 1 (non-editable) and the Temp Driver document selection, click “Next”
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sourceright Onboarding Tool
Read the Verification statement and click “Next”
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sourceright Onboarding Tool
Select the document(s) the Temp Driver provided and click “Next” Temp Driver will provide 1 from List A or 1 from List B and C
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sourceright Onboarding Tool
Enter document information and expiration date Use paperclip to attach List A document directly into tool **Do not choose unless you are provided only a receipt
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sourceright Onboarding Tool Enter Issuing Authority of document
Acknowledge agreement with authorization statement Enter the hire date and then click “Certification” to submit Section 2 of the I-9 Certification
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sourceright Process Flow
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sourceright TAD Expense Policy
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sourceright TAD Expense Policy
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sourceright TAD015e Form
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sourceright Add receipts via fax, email or upload
Verify receipts in receipt bank Create the expense report Expense Access Access Expense application from the same mypeoplenet logon Available from web only (no mobile or tablet access) Internet Explorer versions 7, 8 and 9 only (v10 soon) Receipt Uploads Fax, or File Upload – on-screen instructions for each Image uploads in jpg, png, gif, tif (pdf is inconsistent), 4Mb limit Expense Application available on web-only - Internet Explorer v7-9-10 Click here for video
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Receipt displayed on left is linked to expense entry on right.
sourceright Each expense transaction is tied to a receipt Expense codes defined by your agency Expense entry restricted to assignment effective dates Receipt displayed on left is linked to expense entry on right. Click here for video
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sourceright NEW: The expense report has been saved but not submitted for approval. Associate is able to edit or cancel the expense report if necessary. PENDING: The expense report is pending approval. Associate can view but not edit the report. APPROVED: The expense report has been approved. REJECTED: The expense report was rejected by the approver. The associate must modify and resubmit the report for client approval. REJECTED by AUDITOR: The expense report was rejected by the internal audit team. The associate must modify and resubmit the report for approval. If there is no dollar change to the report (e.g. just added receipts), the report for go directly back to Audit for review/approval vs. to the client first. SENT: The expense report was sent to payroll for processing.
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sourceright Emails sent to approvers at scheduled times
Click on link to access application – no logon required View summary or expand to see each expense transaction View receipts for each transaction Reject notifies employee to change and resubmit report Option to create a pdf with receipts for Approver’s records Click here for video
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sourceright PeopleNet Training Links
If you have a “How-To” question, refer to the training links below. Expense Entry: Expense Approval:
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sourceright Frequently Asked Questions
Q: Where can I find the Ad Club Portal A: The AdClub portal can be found by navigating to Q: How quickly will my ad posting be processed? A: All ad postings will be processed within 2 business days. Please ensure ALL required information is entered in to the AdClub Portal to avoid any processing delays. Q: Who do I contact if I have a question regarding the ad posting process? A: Please contact Ashley Crowe at Q: I have received my unique URL from Randstad. How do I access the Electronic Screening Tool? A: Once you have received your login credentials for the Electronic Screening Tool, you can log in to the system: *For lost/forgotten user name, send to For lost/forgotten password, use Forgot Password feature on the Electronic Screening Tool site. Q: How do I access Section 2 of the e-I9? A: You can access Section 2 two ways. 1. Enter the Client Manager Console and search for the Driver candidate. 2. Once Section 1 has been completed by the Driver, click on the link found in the notification that you receive. Q: How do I access the Onboarding Portal? A:
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sourceright Contact Numbers & Websites
Manager: / Fax: Talent: / Fax: Onboarding questions, Status, Payroll questions. Landing Pages: (CRS) (Station) (Talent) Randstad relevant documents, forms, and e-learning videos on RSR onboarding process and I-9 completion. RSR Onboarding URL: Donna Kintz – Account Director Ashley Crowe – Operations Specialist Ad posting request, questions, escalations, etc.
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