How to hire your new contingent worker

Contingent recruitment hiring at Virgin Media is governed by the Liberty Global External Labour Policy. Please click on the link below to read the policy.
Here is the step by step process you will need to follow to hire your new contingent worker.
Your recruitment process for CTIO
The journey to find the perfect candidate

Vacancy Submission

Hiring Manager to speak to Recruitment Partner to seek guidance on market rate

Hiring Manager to complete ‘new contractor’ TOPAZ submission on Topaz

Recruitment Partner to book vacancy briefing call within 24 hours

Stop 1

Sourcing Candidates – Day 1 to 3

Sourcing Partner to source suitable candidate

Telephone screenings conducted

Sourcing Partner to shortlist candidates

Stop 3

Interviewing – Day 5 to 9

Sourcing Partner to arrange interviews with selected candidates

Hiring Manager to conduct telephone or face-to-face interview

Hiring Manager to review interviews with Recruitment Partner

Stop 5

Compliance – Day 9 to 16

Background screening commences, this usually takes 7 working days

Candidate to supply documents

Compliance sign off obtained

Recruitment Partner to agree start date with Hiring Manager

Stop 7

Request Equipment – Day 17

Data Services to notify manager of candidate’s Oracle ID

Hiring Manager to raise request for equipment on ‘Request IT

Stop 9

Aftercare

Successful Candidate to complete satisfaction survey to review the hiring process

Candidate Care Team will support candidates on day-to-day queries throughout assignment

Vendor Partner Team will support Hiring Managers with managing extensions, timesheet queries and 3SS queries

Stop 11
Stop 2

Vacancy Briefing – Day 1

Hiring Manager to attend vacancy briefing with Recruitment Partner and Sourcing Partner

Review of job description and technical requirements

Recruitment Partner to set recruitment deadlines

Stop 4

Candidate Selection – Day 3 to 4

Recruitment Partner to review shortlist

CVs submitted to Hiring Manager

Hiring Manager to review candidates with Recruitment Partner

Stop 6

Offer – Day 9

Hiring Manager to confirm successful candidate Recruitment Partner to check TOPAZ is approved

If approved, Sourcing Partner to offer candidate verbally

Recruitment Partner to confirm candidate acceptance

Stop 8

Oracle Access – Day 16

Vendor Partner Team to confirm candidate’s personal details to Hiring Manager via email and send JPEG photo for building pass

Hiring Manager to input candidate details in TOPAZ

Data Services to create Oracle ID

Stop 10

Feedback

Hiring Manager will receive an email to review the recruitment experience

Hiring Manager to score the overall recruitment experience and provide feedback

Stop 12

Off-boarding

Hiring Manager to collect building pass and Virgin Media equipment

Candidate Care Team to confirm end date with contingent worker

Vendor Partner Team to terminate Oracle ID

Hiring Manager to complete quality of hire survey

Stop 1

Vacancy Submission

Hiring Manager to speak to Recruitment Partner to seek guidance on market rate

Hiring Manager to complete ‘new contractor’ TOPAZ submission on Topaz

Recruitment Partner to book vacancy briefing call within 24 hours

Stop 2

Vacancy Briefing – Day 1

Hiring Manager to attend vacancy briefing with Recruitment Partner and Sourcing Partner

Review of job description and technical requirements

Recruitment Partner to set recruitment deadlines

Stop 3

Sourcing Candidates – Day 1 to 3

Sourcing Partner to source suitable candidate

Telephone screenings conducted

Sourcing Partner to shortlist candidates

Stop 4

Candidate Selection – Day 3 to 4

Recruitment Partner to review shortlist

CVs submitted to Hiring Manager

Hiring Manager to review candidates with Recruitment Partner

Stop 5

Interviewing – Day 5 to 9

Sourcing Partner to arrange interviews with selected candidates

Hiring Manager to conduct telephone or face-to-face interview

Hiring Manager to review interviews with Recruitment Partner

Stop 6

Offer – Day 9

Hiring Manager to confirm successful candidate Recruitment Partner to check TOPAZ is approved

If approved, Sourcing Partner to offer candidate verbally

Recruitment Partner to confirm candidate acceptance

Stop 7

Compliance – Day 9 to 16

Background screening commences, this usually takes 7 working days

Candidate to supply documents

Compliance sign off obtained

Recruitment Partner to agree start date with Hiring Manager

Stop 8

Oracle Access – Day 16

Vendor Partner Team to confirm candidate’s personal details to Hiring Manager via email and send JPEG photo for building pass

Hiring Manager to input candidate details in TOPAZ

Data Services to create Oracle ID

Stop 9

Request Equipment – Day 17

Data Services to notify manager of candidate’s Oracle ID

Hiring Manager to raise request for equipment on ‘Request IT

Stop 10

Feedback

Hiring Manager will receive an email to review the recruitment experience

Hiring Manager to score the overall recruitment experience and provide feedback

Stop 11

Aftercare

Successful Candidate to complete satisfaction survey to review the hiring process

Candidate Care Team will support candidates on day-to-day queries throughout assignment

Vendor Partner Team will support Hiring Managers with managing extensions, timesheet queries and 3SS queries

Stop 12

Off-boarding

Hiring Manager to collect building pass and Virgin Media equipment

Candidate Care Team to confirm end date with contingent worker

Vendor Partner Team to terminate Oracle ID

Hiring Manager to complete quality of hire survey

Your recruitment process for outside CTIO
The journey to find the perfect candidate

Vacancy Submission

Hiring Manager to speak to Recruitment Partner to seek guidance on market rate

Hiring Manager to complete ‘New Contractor Requester Form’ with Recruitment Partner

Hiring Manager to forward request form to their People Business Partner for approval

Hiring Manager to forward People Business Partner approval to Recruitment Partner

Recruitment Partner to book vacancy briefing within 24 hours

Stop 1

Sourcing Candidates – Day 1 to 3

Sourcing Partner to source suitable candidates

Telephone screenings conducted

Sourcing Partner to shortlist candidates

Stop 3

Interviewing – Day 5 to 9

Sourcing Partner to arrange interviews with selected candidates

Hiring Manager to conduct telephone or face-to-face interview

Hiring Manager to review interviews with Recruitment Partner

Stop 5

Compliance – Day 9 to 16

Background screening commences, this usually takes 7 working days

Candidate to supply documents

Compliance sign off obtained

Recruitment Partner to agree start date with Hiring Manager

Stop 7

Request Equipment – Day 17

Hiring Manager to raise request for equipment on ‘Request IT’

Stop 9

Aftercare

Successful Candidate to complete satisfaction survey to review the hiring process

Candidate Care Team will support candidates on day-to-day queries throughout assignment

Vendor Partner Team will support Hiring Managers with managing extensions, timesheet queries and 3SS queries

Stop 11
Stop 2

Vacancy Briefing – Day 1

Hiring Manager to attend vacancy briefing with Recruitment Partner and Sourcing Partner

Review of job description and technical requirements

Recruitment Partner to set recruitment deadlines

Stop 4

Candidate Selection – Day 3 to 4

Recruitment Partner to review shortlist

CVs submitted to Hiring Manager

Hiring Manager to review candidates with Recruitment Partner

Stop 6

Offer – Day 9

Hiring Manager to confirm successful candidate

Sourcing Partner to offer candidate verbally

Recruitment Partner to confirm candidate acceptance

Stop 8

Oracle Access – Day 16

Vendor Partner Team create Oracle ID

Vendor Partner Team to send candidate’s Oracle ID and JPEG photo for building pass to Hiring Manager

Stop 10

Feedback

Hiring Manager will receive an email to review the recruitment experience

Hiring Manager to score the overall recruitment experience and provide feedback

Stop 12

Off-boarding

Hiring Manager to collect building pass and Virgin Media equipment

Candidate Care Team to confirm end date with contingent worker

Vendor Partner Team to terminate Oracle ID

Hiring Manager to complete quality of hire survey

Stop 1

Vacancy Submission

Hiring Manager to speak to Recruitment Partner to seek guidance on market rate

Hiring Manager to complete ‘New Contractor Requester Form’ with Recruitment Partner

Hiring Manager to forward request form to their People Business Partner for approval

Hiring Manager to forward People Business Partner approval to Recruitment Partner

Recruitment Partner to book vacancy briefing within 24 hours

Stop 2

Vacancy Briefing – Day 1

Hiring Manager to attend vacancy briefing with Recruitment Partner and Sourcing Partner

Review of job description and technical requirements

Recruitment Partner to set recruitment deadlines

Stop 3

Sourcing Candidates – Day 1 to 3

Sourcing Partner to source suitable candidate

Telephone screenings conducted

Sourcing Partner to shortlist candidates

Stop 4

Candidate Selection – Day 3 to 4

Recruitment Partner to review shortlist

CVs submitted to Hiring Manager

Hiring Manager to review candidates with Recruitment Partner

Stop 5

Interviewing – Day 5 to 9

Sourcing Partner to arrange interviews with selected candidates

Hiring Manager to conduct telephone or face-to-face interview

Hiring Manager to review interviews with Recruitment Partner

Stop 6

Offer – Day 9

Hiring Manager to confirm successful candidate

Sourcing Partner to offer candidate verbally

Recruitment Partner to confirm candidate acceptance

Stop 7

Compliance – Day 9 to 16

Background screening commences, this usually takes seven working days

Candidate to supply documents

Compliance sign off obtained

Recruitment Partner to agree start date with Hiring Manager

Stop 8

Oracle Access – Day 16

Vendor Partner Team create Oracle ID

Vendor Partner Team to send candidate’s Oracle ID and JPEG photo for building pass to Hiring Manager

Stop 9

Request Equipment – Day 17

Hiring Manager to raise request for equipment on ‘Request IT’

Stop 10

Feedback

Hiring Manager will receive an email to review the recruitment experience

Hiring Manager to score the overall recruitment experience and provide feedback

Stop 11

Aftercare

Successful Candidate to complete satisfaction survey to review the hiring process

Candidate Care Team will support candidates on day-to-day queries throughout assignment

Vendor Partner Team will support Hiring Managers with managing extensions, timesheet queries and 3SS queries

Stop 12

Off-boarding

Hiring Manager to collect building pass and Virgin Media equipment

Candidate Care Team to confirm end date with contingent worker

Vendor Partner Team to terminate Oracle ID

Hiring Manager to complete quality of hire survey

Contact

If you have any queries, please contact the On-site Contingent Recruitment Team at contingentrecruitment@virginmedia.co.uk
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