• Create Vendor with code
• Create vendor logins
• Upload Docs

Create Manpower Workorder

• Upload SAP workorder
• Create Manpower Workorder
• Job Description
• Dates
• Location wise counts
• Evaluation Process if needed

Vendor will add candidates against work order along with PF, UAN, ESIC, Aadhar Numbers

• if Evaluation needed business will evaluate the candidate in collaboration with business stakeholders as per evaluation process mapped to workorder
• Selected candidates will be moved to Joining Pending by Contractor Cell Team
• On Joining Candidate will be Joined as Third Party Contract type employee
• Salary Master for Employee will be created

• Third Party Contract employees will be grouped by work order number
• Payroll will be generated as per CTC and Leave without pay policy
• Workoorder wise payroll report can be downloaded and sent to vendor for reconciliation

• HRMates Safety Module will be used to capture safety incidents
• As per policy after n unsafe incidents team will get a notification to terminate the employee and block him from new joining using Aadhar number