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All positions must be posted internally. ... The cost o

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All positions must be posted internally. ... The cost of running the checks for all E&G positions will come out of central funding. ... – PowerPoint PPT presentation

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Title: All positions must be posted internally. ... The cost o


1
Staff Hiring Process 8 Steps to Completing the
Process Accurately
  • Presenters
  • Linda Udovich, Sr. HR Specialist for
  • Recruitment Employment
  • Barb Schneller, Assistant Director of Social
    Equity

2
Workshop Objectives
  • Make sure you understand the steps involved in
    the hiring process
  • Ensure you have the forms and resources to
    complete a successful hiring process
  • Ensure you are in compliance with federal and
    state laws
  • Answer any questions you might have

3
Staff Hiring Process
  • Step 1 Getting Started
  • Submit Request to Hire Staff form
  • Include job description (Staff) or Management
    Position Questionnaire (Management) to Human
    Resources

4
Staff Hiring Process
  • Step 1 Getting Started Continued
  • Hiring Manager/Search Chair should contact/meet
    with Human Resources (HR) to
  • 1. Review Hiring Search Policies
  • 2. Create Position Announcement
  • 3. Discuss Salary Structure

5
Staff Hiring Process
  • Step 1 Getting Started continued
  • Hiring Manager/Search Chair should contact/meet
    with Office of Social Equity (OSE) to discuss
  • 1. Search Committee Composition
  • 2. Recruitment Plan for Diversity
  • 3. Applicant Screening Instrument
  • 4. Interview Instrument
  • 5. Applicant Qualification Matrix
  • 6. Interview Questions
  • 7. Veterans Preference Policy



6
Staff Hiring Process
  • Step 2 Recruitment
  • All positions must be posted internally. HR will
    develop internal posting and forward to OSE for
    approval.
  • Position Advertisements must be sent to HR. HR
    will ensure all standard language is included in
    ad. HR will forward to OSE for approval.
  • Recruitment Plan for diversity must be sent
    directly to OSE.
  • HR will place all print ads.
  • Hiring Mgr./Chair will place all specialized or
    field-specific publications and on-line web
    sites.

7
Staff Hiring Process
  • Step 2 Recruitment Continued
  • HR will post positions to a University
    distribution list, on the University web site,
    HigherEdJobs.com and Insidehighered.com
  • Advertising costs are the responsibility of the
    hiring dept. or administrative unit.

8
Staff Hiring Process
  • Step 3 Application Processing
  • OSE to review evaluation process with Hiring
    Mgr./Search Chair to ensure EEO for all
    applicants.
  • Submit application screening and interview
    instruments to OSE for review and approval.
  • Completion of the Applicant Qualification Matrix
    (AQM) will serve as rationale for non-selection
    of eliminated applicants.

9
Staff Hiring Process
  • Step 3 Application Processing Continued
  • HR will provide hiring managers the access to
    review all applications/resumes on-line.
  • OSE will review the listing and candidates
    selected for interviews (telephone on-site).
  • Interview lists must be approved by OSE prior to
    scheduling interviews with candidates.

10
Staff Hiring Process
  • Step 4 Interviews
  • Hiring Mgr./Search Chair are responsible for
    setting up interviews with candidates.
  • -Must provide HR with final interview
    schedule.
  • NOTE All Clerk Typist positions require the
    applicants to pass a 40 wpm typing test. HR is
    responsible for setting up those interviews.
    Applicant will be tested ½ hr. prior to scheduled
    interview. Only those applicants who pass test
    will continue on in the process.
  • Behavioral-Based Interviewing recommended

11
Staff Hiring Process
  • Step 5 Background/Reference Checks
  • HR will conduct Pre-Employment Background
    Investigation for all management and staff
    positions. Successful candidate must complete
    the Background Check Release Form found on HRs
    website under forms.
  • Background checks can take 1-3 working days to
    complete.
  • The cost of running the checks for all EG
    positions will come out of central funding.
    However, it is the fund center managers
    responsibility to ensure sufficient funds are
    available for self-support programs,
    auxiliaries, grants, and restricted funds.
    Please provide HR with cost center number for
    charge backs.
  • Offers of employment are contingent upon the
    successful completion of the Pre-Employment
    Background Check.

12
Staff Hiring Process
  • Step 5 Background/Reference Checks Continued
  • Obtain minimum of three (3) professional
    references, one of which should be from current
    or most recent supervisor.
  • All gathered reference check information MUST be
    forwarded to HR for inclusion in the employees
    personnel file.

13
Staff Hiring Process
  • Step 6 Social Equity Approval for
    Recommended Candidate
  • Prior to job offer, the following forms must be
    completed and submitted to OSE for approval
  • 1. Social Equity Compliance Form
  • 2. Rationale for non-selection of
  • interview candidates

14
Staff Hiring Process
  • Step 6 Social Equity Approval for
    Recommended Candidate Continued
  • OSE will notify both the Hiring Manager/Search
    Chair and HR once the compliance form is signed
    and approved via email.
  • Prior to making a verbal offer of employment,
    Hiring Mgr./Search Chair should contact HR to
    determine appropriate salary other employment
    conditions.

15
Staff Hiring Process
  • Step 7 Job Offer
  • Once candidate accepts, email HR starting date
    and salary.
  • Formal letter of offer will be sent by HR.
  • HR will send rejection letter to all applicants
    not chosen for interview.
  • Hiring Mgr./Search Chair will send personalized
    letter to all candidates interviewed.

16
Staff Hiring Process
  • Step 8 Establish Minimum Staff Record
  • New employees must visit the HR Office in order
    to complete hiring paperwork (i.e., I-9, W-4 and
    Social Security verification).
  • New employees will not be entered into the SAP or
    PeopleSoft Payroll systems prior to completion of
    hiring paperwork.
  • It is the responsibility of the hiring manager to
    complete the required paperwork (once the
    employee is on the system) to initiate an email
    account for the new employee.
  • Permanent employees must meet with the Benefits
    Manager in order to process paperwork.

17
Staff Hiring to Retention A Must!
  • It is strongly encouraged that ALL permanent new
    hires attend a New Employee Welcome (N.E.W.) held
    the first Thursday of every month.
  • Also, please refer to the Supervisors New
    Employee Checklist to ensure there is a seamless
    transition to working at WCU. (Also found
    on-line)
  • Please contact the HR Office of Organizational
    Development for more information.
  • Scott Sherman, ssherman_at_wcupa.edu or x3380 Molly
    Nece, mnece_at_wcupa.edu or x0476
  • www.wcupa.edu/hr/training

18
Questions? Feedback? Good Luck!
  • Please contact us with any questions
  • Linda Udovich ludovich_at_wcupa.edu
  • Barb Schneller bschneller_at_wcupa.edu
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