You can manage the list of résumés submitted by the vendor for the hiring order using the Manage Vendor Candidates screen. You can accept or reject them in bulk from this screen.
To manage vendor candidates:
-
Select the check box for a candidate, and then select
Accept vendor candidate or
Reject vendor candidate, and then enter your comment on the
Comment field.
If accepted, the résumé is added as an applicant. If rejected, the résumé is removed from the requisition and displays in the
Historical View for that requisition. In both instances, a notification is sent to the vendor and the action is documented in the
Transaction Log.