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https://santander-openhire.silkroad/epostings/index.cfm?fuseaction=app.agencylogin

https://santander-openhire.silkroad.com/epostings/index.cfm?fuseaction=app.agencylogin. AGENCY PORTAL INFO. The login path for Agencies is here:. Once Logged In…. ATS will show positions where your agency has been requested to submit candidates

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https://santander-openhire.silkroad/epostings/index.cfm?fuseaction=app.agencylogin

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  1. https://santander-openhire.silkroad.com/epostings/index.cfm?fuseaction=app.agencyloginhttps://santander-openhire.silkroad.com/epostings/index.cfm?fuseaction=app.agencylogin AGENCY PORTAL INFO The login path for Agencies is here:

  2. Once Logged In… • ATS will show positions where your agency has been requested to submit candidates • You can only submit on those jobs where your agency has been selected.

  3. Once the job has been selected, scroll to the bottom and click New Resume button

  4. Select the first option, Upload a resume/CV document • Click the Continue button

  5. Click the Choose File button and select the candidate resume to upload. • Note that most filetypes are able to be uploaded including Word DOC/DOCX, PDF, TXT and HTML • Once the file has been selected, click Continue

  6. Once uploaded, the ATS will parse the resume • Ensure that all the required fields are completed: • First Name • Last Name • Country of Residence • Address • City • State • Postal Code • Primary Phone • Email Address • All candidate info must be included for the submittal.

  7. Once uploaded, verify all information and click Continue

  8. Once uploaded, the ATS will confirm the resume submission.

  9. The ATS will always identify each candidate submittal based on submittal source. • The agency name will always be identifed/linked to the candidate.

  10. ADDITIONAL NOTES FOR SCUSA SUBMITTALS: • There is no LOG OUT feature • Agency submittals are capped on a daily basis • Only Jobs that are listed for your agency can have submittals created • Agency logos are not required for resume upload • Recruiter contact is always available prior to and after submittal • SLA for candidate feedback is typically within 72 hours • All contact will flow through Talent Acquisition. No direct Hiring Manager contact. • ID and PW can be changed to a new submitter • Requests for New ID or PW resets should be sent to: recruitment@santanderconsumerusa.com

  11. INVOICING Invoices should be submitted via our online AP system, Catalyst • https://santander.catalyst.cognizant.com/Login.aspx • Registration instructions to get set up are here: • https://santander.catalyst.cognizant.com/shared/help/VendorRegistration/Vendor_Registration_Instructions.pdf Ensure that you have a Vendor ID prior to account creation. Vendor ID’s are provided after completion of the Supplier Oversight review process. For more information on invoices and to confirm your set up, please call the Catalyst Call Center: • 866-672-9199.

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