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CREATE A NEW
ORDER INTRODUCTION
This document is a “how to”
desk aid to compliment the SKIES System. It is not intended for use
as a complete guide. For specific instructions refer to the User
Guide or for more information refer to Policy & Procedure Number
4002.
Select Employer
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Select an Employer.
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Verify the Employer
Name, Location, Phone Number, etc, on the Employer Profile
screen.
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Click > Door.
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On the Menu Bar,
click > Employer > Job Orders.
TIP: Create a new
Employer record when the employer is not found. Try spelling
variations and the wild card to minimize the risk of duplicating a
record.
Job Order Description
All bolded data fields on each screen
(Description, Contacts, and Requirements) should be completed. The
Skills screen is optional and not used in Job Match, but will
facilitate job search with customers.
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Select Job Orders
from the Employer menu.
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When an Employer has
previous Job Orders listed, the Summary screen (of all the
Employers Job Orders) displays. From here, click > Description
tab.
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When the Employer
has no previous Job Orders listed, a blank Description screen
displays.
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Complete all bolded
data fields.
Points to
remember
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Job Order data
auto-fills with today’s date.
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O*NET data field
displays search for appropriate O*NET Code. O*NET is the primary
tool of Job Match.
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O*NET Title data
field auto-fills with selection of O*NET Code. Cannot be
modified.
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Description data
field auto-fills with O*NET description. Can be modified. Use
the Spell Check button.
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Job Title data field
is the Employer’s Job Title for the Job Order and is entered
manually.
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Work site address
data fields auto-fill from the Company Address data fields on
the Employer Profile tab and can be changed (the work site may
be different.
Job Order
Status Field
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When ‘Open’ date is
current: data field auto-fills to OPEN when record is saved.
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When ‘Open’ date is
in the future: data field auto-fills to PENDING when record is
saved. Changing status from PENDING to OPEN is a manual process
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Close Date data
field auto-fills with 90 days beyond the OPEN Date when record
is saved.
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When OPEN Date is in
the future: data field may be nm=manually set to HOLD. Changing
status from HOLD to OPEN is a manual process.
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Review Date is
determined by local office policy.
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Enter number of job
openings and maximum number of job referrals desired.
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Enter any Notes
regarding Job Order Description – click on the Notes Icon on the
Tool Bar.
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Job Order Number,
number of openings, and referral information auto-fills when the
order is saved.
Job Order
Contact screen
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Information
auto-fills from Employer/Benefits/Contacts screen and can be
changed. Changing data here applies only to the current Job
Order and does not update the Employer record.
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Contact method:
select all that apply. Contact method(s) may vary for each Job
Order the Employer lists.
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Enter any Notes
regarding Contacts – click on the Notes Icon on the Tool Bar.
TIP: Job Order Contact
screen should be checked for accuracy and all data fields completed.
Requirements
screen
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Job Order Number and
Title auto-fill.
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Enter the Experience
Required. This is used in Job Match.
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Enter Educational
Level. This is used in Job Match.
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Employer Benefits:
Display based on entries on the Employer Benefits/Contacts
screen of the Employer record.
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Enter any Notes
regarding Requirements – click on the Notes Icon on the Tool
Bar.
Skills screen
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Select Skills tab.
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Job Title
auto-fills.
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Select the minimum
Skill Level (levels range from 0 – 7).
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Click > Select
Skills button (skills desired by the Employer).
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Click > Populate.
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Save the record when
each tab/screen or when Job Order is complete.
Tip
Any information in Job Order Notes will
not display on the Internet, except Notes entered under Special
Instructions.
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Notes should be
added for specific directions related to the Job Order, (call
after 2:00pm), (go direct before 8:00am), list any special pre-requisite(s)
not listed on the requirements screen (enter under Special
Instructions).
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Add or view Notes as
necessary.
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Summary screen lists
all Job Orders for the Employer.
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