Staff Dynamix has a solid footprint in the temporary staffing market.
We employ more than xxxx temps every year for more than xx clients.
Our clients retain our services because we take all the hassle inherent
to the temporary market out of the equation for them. From interviewing
to submitting their UIF to terminating their contract – we
do it.
Here’s a snapshot of how the process works:
Candidates are interviewed
Supporting documents submitted to the client
Candidate references are checked
Candidate skills are assessed
Offers of employment are made
Client is invoiced
1. Candidates are interviewed
Interviewing of all candidates
Short-listing of candidates
Arrange client/candidate interviews
All candidate Cvs submitted
to client
2. Supporting documents submitted to the clients
Original updated copies of curriculum vitas
Detailed reference
checks of candidates last two places of employment
3. Reference check requirements
Employment checks
Qualification checks
Criminal and credit checks
4. Assessment of skills
If the client so wishes, Staff Dynamix will assess the skills of
each candidate.
5. Offer of employment
Verbal communication of offer of employement of candidate
Arrange
time and date for candidate to meet client for further discussion,
where applicable
Offer of employment signed by the client and
candidate. A copy is kept by Staff Dynamix
6. Client is invoiced
Staff Dynamix pays over all wages to the candidate
and monies owing to the relevant departments (UIF, workman’s
compensations etc.) The client receives an invoice for services rendered.