Professional Documents
Culture Documents
Kanban
Kanban
1. Actors
a. General Manager
b. Hiring Manager
c. HR Department
d. Applicants
2. Activities
General Manager: General Manager is the one who manages the resources in the firm by hiring new
employees or removing additional employees. General Manager send a request to the HR Manager
regarding the requirements.
Hiring Manager: Hiring Manager is the one who make certain steps before hiring new employees by
creating job descriptions, administering skills alignment etc.
HR Department: HR is the one who hires new employees after the order from Hiring Manager based
on certain tests to the applicants and interviews. The role of HR is to hire new employees or retain the
people the organization needs to execute its strategy and achieve its goals.
Applicants: Applicants area the one who are completing their education and waiting for the jobs. They
apply for the jobs and appear for the test that a particular firm carry.
3. Workflow of Activities
A Hiring Manager submits a hiring requisition to the HR Department
The request contains the following information:
Customer details
Requisition number
Date of request
Requester
Date position available
Job title
Job description
Job level
Number of direct reports
Division
Department
Salary to offer
Bonus amount
Hiring manager comments
New position
If the answer to “New position” is Yes, the request is forwarded to a General Manager.
After the General Manager receives the request, the General Manager indicates approval or
disapproval.
1. If the request is not approved, the General Manager specifies a reason, and the request is
closed. If the request is approved, a salary compliance check is conducted.
2. The Hiring Manager is notified of the General Manager’s decision immediately after the
General Manager approval step.
3. After the requisition is submitted, an automated system checks for salary compliance. If
the request meets salary compliance, the hiring request is automatically posted to the HR
Positions database and made available for dissemination.
4. When a request violates the established salary guidelines of the company, the HR
Administrator can approve or reject the requested salary override.
5. If the salary override is approved, the request is posted to the HR Positions database and
made available for dissemination.
6. If the HR Administrator rejects the requested salary, the HR Administrator must provide
comments for the violation, add a proposed salary, and send the request back to the Hiring
Manager who originated the request.
7. When the Hiring Manager gets the request back because of a rejection, the Hiring Manager
can negotiate an adjusted salary or can cancel the request. If the negotiation is successful, the
request is resubmitted back to the same HR Administrator.
8. All hiring requests must be added to the HR Positions database regardless of the disposition
at the end of the process during a finalization activity.
9. The HR Administrator has 4 hours to complete the review.
10. If the review is not completed within 4 hours, an email is sent to the HR Administrator. The
email notifies the HR Administrator of the missed deadline.
4. Connect the defined activities on a flow from start to end
Due Date:
Task Estimate:
Assignee: