In a previous article, we have discussed using the resume bank to send contact requests to candidates. In this article we will take a look at what that process looks like after the contact has been set up.
Once you have completed the checkout process, creating your opportunity offering to the candidate(s) in your cart, an individual message is sent to each candidate. These will also appear in your employer portal under the My Account page, in the section called "My Resume Contacts." This section will update with the status of your requests as candidates either accept or reject the connection.
If the candidate accepts your request, you will be sent the full copy of their resume, including their name, email, and phone number. This way you can continue your recruiting process via your preferred channel. For requests sent using the pay-per-candidate single resume purchase, this is also when you would be charged for the purchase.
If the candidate rejects your request, or does not respond within the allotted 14 days, your connection will be marked as rejected, and you will not be provided any further information on the candidate. For requests sent using the pay-per-candidate single resume purchase, you are not charged for rejected connections.
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