Staff Augmentation

There are multiple positions types. Follow these steps when submitting a candidate to a standard Staff Augmentation position posting.

1. Select Opportunity Management from the navigation tool in the upper left-hand corner
2. Click View Postings
3. Locate the Posting you wish to submit the candidate. Set the date range accordingly
4. Double click on the line item to open the Posting
5. Click Add Bid in the upper right-hand corner
6. Enter information to search for existing users or complete all fields to create a new user
   
   1. Existing User (recommended): 
      1. Type user information into the columns to locate the resource
      2. Check the radio button for the resource you wish to submit
      3. Click the orange arrow on the right
   2. New User: Create a brand-new candidate profile. Only use this option if the candidate you are submitting does not have a dotStaff account with your company
      1. Type user information into the columns available
      2. Click the orange arrow on the right
7. Verify the user information is correct. If so, click the orange arrow on the right
8. If this is a new user, upload the resume and any other forms if applicable and click the orange arrow on the right. If this is an existing user, skip to step 9
9. Enter the Bill Rate in the Rate Field. This is the amount of dollars the Client will be billed per hour/unit
10. Type any Comments if desired. The comments are visible to the MSP and Client
11. Click the orange arrow on the right
12. Verify the information for the bid is correct
13. If correct, click Submit Bid. Once clicked, you are redirected to the Bids tab where your successfully submitted candidate will be listed