Talent Acquisition for Billable Resources Offshore
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1.0 Introduction Recruitment process is to ensure that vacancies (as denoted by approved SRS) are filled with appropriate candidates taking into account the required skill level, experience profile, compensation cost and alignment with the companys culture. Talent Acquisition team performs recruitment, while meeting the stipulated SLA. 1.1 Scope This process is applicable for recruitment of offshore billable positions. 1.2 Process Owner Head Recruitment 1.3 Process Practitioner Resource Planning Manager, Head Recruitment, Center Recruitment Head, CTP Manager, CTP Head, TA Team, Field HR
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2.0 Terms and Abbreviations Term/Abbreviation Description AGVI Advanced Guaranteed Variable Pay in India CRH Center Recruitment Head CTP Common Talent Pool HGBO Head Global Business Operations REX REX stands for Relevant Experience. REX is a tool for calculating employee's salary fitment, ensuring parity. RH Recruitment Head RPM Resource Planning Manager RR Resource Request SLA Service Level Agreement SRS Staffing Requisition Sheet TA Talent Acquisition
Refer to Glossary (APX-06-08G-PFW Glossary) for complete list of definitions.
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3.0 Talent Acquisition for Billable Resources Offshore Recruitment process for all offshore billable positions has the following sub-processes:
Plan for fulfillment Sourcing o Internal sources - Buddy referral o External sources - Jobsites - Sub Contractors - Hiring consultants - Advertisements
Refer guidelines for details on various sourcing methods
Screening and Shortlisting Evaluation Offer and pre-joining formalities
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3.1.1 Process Steps 3.1.1.1 Plan for fulfillment of SRS
Sr. No. Inputs Description Outputs Remarks Reference Plan for fulfillment of SRS CRH is responsible for planning for fulfillment of SRS 1. Approved SRS CRH allocates the Recruitment request to recruiter.
If sufficient CVs are not available then CRH along with recruiter does the following Understand the criticality of requirement Look for suitable CVs in common CV database. If suitable CVs are not available then the CVs need to be sourced. Otherwise recruiter can start with screening process. Based on past experience, understand the difficulty in fulfilling the requirement, Identify appropriate methods for sourcing amongst following methods o Internal sourcing - Buddy Referral o External sourcing - Jobsites - Sub-contractors - Hiring consultants - Advertisements Based on earlier experience of success rate, estimate no. of CVs required to be sourced for fulfilling the requirement. Prepare plan for addressing the resource needs and discuss the Plan for addressing resource needs (Mandatory for resource requirements > 5) Refer SmarTrack for SOR & SRS details
Refer to SLA section under guidelines.
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Sr. No. Inputs Description Outputs Remarks Reference same with respective RPM and/or CTP (Mandatory in case the resource demand > 5) o In case the requirements are huge, CRH can decide - to give advertisement and arrange for walk-in. (Refer Recruitment management process for guidelines on managing Walk-ins and advertisements) Based on the prior experience if it looks extremely difficult to fulfill the resource requirements raise it with CTP/ RPM. RPM/ CTP can see if any alternate arrangement is possible (such as cross skilling).
3.1.1.2 Sourcing Sr. No. Inputs Description Outputs Remarks Reference Sourcing through vendor (hiring consultant)/ subcontractor 1. SRS TA team does the following: Identify vendor/s OR subcontractor/s Posts the skill requirement to selected vendors/ subcontractors Get suitable CVs from vendors CVs Vendor/ Subcontractor capability matrix Sourcing by recruitment team through job sites 2. SRS TA team does the following: Look for fresh CVs in common CV database based on the requirements If suitable CVs are not available, then get CVs from identified job sites CVs Approved job sites Sourcing through Buddy Referral TA team responsible for facilitating Buddy Referral.
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Sr. No. Inputs Description Outputs Remarks Reference 1. SRS TA Team does the following: Releases circular communicating details of the job description, skill requirements and the open positions The responses received against Buddy scheme are processed Associates giving references are notified, in case the candidate joins Associates get bonus credited into their account, if they along with their referred candidate are on rolls for 3 months from the date of joining of the candidate Other than Buddy referral schemes, employees can refer their friends through the buddy id. CVs referred by employees are screened and updated in common database by central team. Buddy Referral published CVs Here CVs are Buddy Referral responses
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3.1.1.3 Screening & Shortlisting Sr. No. Inputs Description Outputs Remarks Reference Identify suitable candidates Recruiter is responsible for screening the CVs 2. SRS allocated Recruiter does the following Get CVs from identified sources and screen the CVs based on the requirement. Contact the candidates and check the following o Experience (by probing on experience mentioned in CV, role performed, type of projects worked, client facing experience etc.). o Other soft skills (such as communication skills/ leadership etc.) o Flexibility of person (for location/ role/ type of work, open for onsite) o Interest in joining L&T Infotech. o Salary expectations (and check whether it fits in L&T Infotechs guidelines) Shortlist the candidates based on the above inputs. Tag the CVs against SRS Shortlisted CVs
3. Screened CVs TA team does the following: Communicates the short-listed candidate names to the BU represent tative (coordinating for the respective resource requirements) Along with RPM (or nominated person from BU) identifies the technical panel members List of short-listed candidates List of interview panel members
4. List of short-listed candidates Recruiter does the following: Schedules the interview Interview schedule
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Sr. No. Inputs Description Outputs Remarks Reference Communicates the interview details to panel members and candidates
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3.1.1.4 Evaluation
Sr. No. Inputs Description Outputs Remarks Reference Technical Evaluation Technical panel from BU is responsible 1. Interviews planned Recruiter does the following: Get the Employment Application form filled by candidate. Verify the details of the form. Provide CV to interview panel.
In case the requirement is urgent and/ or on large scale, arrange week-end drives for shortlisted candidates. Employment Application form
Employment Application form template 2. Identified interview panel List of short-listed candidates Interview panel and Recruiter are responsible for interview. Recruiter facilitates the interview. Interview panel does the following: Evaluates the technical capabilities of the candidates through combination of technical test and interview. Interviews to be conducted by means of either telephone call / personal interview / video conferencing. (Note: Atleast one interview should be taken either face-to-face or through video conferencing) Records the evaluation in the appropriate evaluation sheet for each candidate Technical Evaluation Refer to Tools and templates for evaluation sheets. HR Evaluation CRH/recruiter is responsible 3. Technical Evaluation sheets CRH/ Recruiter does the following: Evaluates the selected candidates (who have cleared the technical evaluation), for soft skills Records the evaluation in the appropriate evaluation sheet for each candidate HR Evaluation sheet List of eligible candidates after evaluation
Refer to Tools and templates for evaluation sheets.
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3.1.1.5 Offer and Pre-joining formalities
Sr. No. Inputs Description Outputs Remarks Reference Compensation Fitment CRH is responsible 4. List of eligible candidates TA Team does the following: Computes the compensation package (Salary Card) for the selected candidates based on the following details of the candidate: o Academic & professional qualification o Existing compensation & benefits o Experience o Uses REX (Relevant Experience) tool for calculating fitment of employee ensuring parity Communicates REX card and Salary card to authorized person in the BU REX card Salary card
Refer to authorized person list from BU 5. REX card Salary card The designated person is responsible for approval of REX card and Salary card. The designated person does the following: Either approves/rejects the salary card along with suggestions Communicates to CRH Salary card
6. Salary card Review comments CRH does the following: Modifies the salary card, if suggested by the designated person Discusses the proposed compensation package with the candidate If compensation package is not acceptable to candidate, checks if the candidates salary proposition can fit under compensation fitment deviations, with approval from relevant authority If compensation package is acceptable to candidate, issues salary card and offer letter Salary card Offer letter
Refer to "Compensation Fitment Deviations" under guidelines. Appointment TA team is responsible for appointment
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Sr. No. Inputs Description Outputs Remarks Reference 1. Accepted offer letter TA team does the following: Direct the candidate to undergo a medical check-up at a medical center designated by the organization. If the report is not acceptable, withdraw the offer Verify the necessary documents Issue the appointment letter to candidate Communicate to Field HR about joining of the candidate for further processing Keep continual contact with the candidate
Appointment letter Medical report Background check form
For the mandatory documents required for issue of appointment letter, kindly refer to the Mandatory documents for Appointment under guidelines.
Refer to Documents required to complete joining formalities under Guidelines 2. Candidate joins When the candidate joins, introduce the candidate to Field HR Close the SRS and update relevant SLA data If the candidate is joined through vendor, then inform the respective vendor about joining and arrange torelease the payment of the vendor. If the candidate is joining from a sub-contractor- Field HR gets the confidentiality and IP protection agreement signed by candidate SRS is closed Vendor payment is released Confidentiality/ IP protection agreement signed of candidate from sub-contractor
Refer Confidentiality and IP Protection Agreement template
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3.1.2 Exit Criteria Candidate joins the BU SRS is fulfilled 4.0 Measurement The number of SRS closed within the SLA period The number of open SRS within SLA The number of open SRS outside SLA Technical evaluation success rate: Number of candidates selected in technical evaluation v/s shortlisted Joining success rate: Number of candidates joined v/s offered
5.0 Verification The process is audited by internal auditors for compliance every six months Head Recruitment periodically reviews the process to identify areas of improvement
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Buddy Referral All employees (below Level 31) on the pay roll, contract employees, employees on retainership and candidates who are in the process of joining can refer potential candidates for employment. Employees who belong to TA team and HR team are excluded from taking part in this process. Based on the requirement, the TA Team releases a circular, communicating details about the open positions.
Special Buddy Referral Scheme: On account of specific BU requirement (due to difficulty in obtaining the skill / time constraints / seniority of position), special Buddy Referral Schemes can be implemented, after approval by Head Recruitment.
Refer to http://insync.lntinfotech.com/HumanResource/default.aspx -> Buddy Referral Policy
External Sources:
Jobsites: On an annual basis, jobsites are evaluated and selected at the corporate level The TA teams are required to use only the designated jobsites
Hiring Consultants: Hiring consultants are approved /empanelled based on recommendations from CRH / Corporate, after appropriate evaluation at corporate level.
Subcontractors: A subcontractor is an individual who is on roll of external agency with whom a) An overall Business Associate agreement is signed b) Work order is signed w.r.t. each subcontractor. A subcontractor is hired by a general contractor (L&T Infotech) to perform a specific task as part of the overall project.
Advertisements: Advertisements can be released in designated newspapers only. The CRH concerned initiates this process, with the approval of Business Unit, Head Recruitment & HGBO. Corporate Communication team in turn will review this. 6.3 Evaluation Authority Table Important factors while identifying technical panel members for conducting interviews are:
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The panel member should have experience/expertise in a similar domain/technology for which the candidate is being considered Technical panel should have exposure in interviewing techniques/ experience in interviewing 6.3.1 Interviewing authority for different levels are as below. Table shows candidates level & grade and the evaluation authority who would perform the technical and softskill evaluations. Level Grade Interviewing Authority HR Evaluation Preliminary Final A A11,A12 & A13 Team Leader / CRH A Level B/C B B11 & B12 CRH B Level B/C C 31 & above CRH /Head Recruitment CRH /Head Recruitment CEO 6.4 Compensation Fitment Deviations Occasionally, a deviation has to be made with regard to compensation fitment. Details of deviation (such as higher or lower variable component, additional pay, skill allowance, additional Rex point, etc) made in the offer is tracked in Rex. Authorized Deviations are as follows: Deviation parameter Approving Authority Increase in Basic up to 10% or decrease in Basic Designated authority from BU (responsible for approving REX) Additional Pay up to 30% of recommended gross Designated authority from BU (responsible for approving REX) Up to 50% of AGVI Designated authority from BU (responsible for approving REX) Notice Period Reimbursement Designated authority from BU (responsible for approving REX) Relocation Expense Reimbursement Designated authority from BU (responsible for approving REX) Joining Bonus Designated authority from BU (responsible for approving REX) All other deviations Designated authority from BU (responsible for approving REX) 6.5 Background Verification Background verification is performed for all new joinees, for all grades, within 90 days from date of joining through a designated third party vendor. If the background verification result is negative, then the candidates employment is relooked. 6.6 Reference Check Reference check is performed for all candidates joining at A-1-3 or above. TA team requests the candidate to provide two references from the current or earlier organization. TA team verifies with the referred person about professional standing and performance of the candidate. If the Reference check result is negative, then the candidates employment is relooked.
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6.7 Mandatory Documents for Appointment The Appointment letter is issued after ensuring that the following documents are available, and in order.
Approved Staffing Requisition Sheet (SRS) Employment Application Form Photograph Resume (hardcopy) of the candidate Interview Assessment Sheet (Filled up with specific recommendations by the interviewers concerned) Reference checks details for A13 and above Compensation fitment 6.8 Communication to other stakeholders Stakeholders are updated on a regular basis.
Document Type Stakeholders Timeline Live offer list mail BU Heads, Ops. Heads and RPMs Weekly Recruitment Status Report HGBO, BU Heads and Ops. Heads Weekly Joining Docket Field HR Minimum two days prior to the candidates DOJ 6.9 Documents Required to Complete Joining Formalities On the joining date, Field-HR will verify the following documents of the candidate:
SSC & HSC or equivalent examination mark sheets Mark sheets of degree/diploma in Engineering/MCA/MBA of all semesters/years Proof of age either SSC or school leaving certificate Photocopy of previous experience certificates 2 Passport size photographs Original relieving letter from the last company & experience certificates of previous companies The Verification Testimonials Form is filled in by the candidate with the relevant details and is verified. If any certificate is not available, an undertaking has to be given by the candidate committing that it will be submitted within a stipulated period of time Salary slips (last 3 months)
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7.0 Annexure
7.1 Associated Templates, Tools and Checklists Sr. No Document Name Type 1. ORH-01-01T.Interview Assess Form A.pdf Template 2. ORH-01-02T.Interview Assess Form B.pdf Template 3. ORH-01-03T.Interview Assess Form C.pdf Template 5. ORH-01-05T.Reference check format.docx Template 6. ORH-01-06T. Business Associate Agreement (Sub-Con).pdf Template 7. ORH-01-07T-Checklist_and_Information_Sheet_Template.xls Template 8. ORH-01-08T-HR_Interview_Evaluation_Sheet_Template.xls Template 9. ORH-01-09T-Weekly_Report_Template.xlsx Template 11. ORH-01-11T-Checklist_for_System_Entries_Template.xls Template 12. ORH-01-12C-Authorized_Signatories_for_issuing_Appointment_letter.xlsx Checklist 13. ORH-01-13T-Empolyment_Application_Form_Ver1.6.xlsx Template 14. ORH-01-14T- Confidentiality and IP Protection Agreement.pdf Template 15. ORH-01-15T- OTP Agreement (Domestic).pdf Template 7.2 References Refer to ORH-01-12C-Authorized_Signatories_for_issuing_Appointment_letter.xlsx for Authorized signatories in appointment letter.