The normal procedure is as follows: you upload the vacancy; if we don t have a financial agreement with us we will ask you to agree (a return e-mail is sufficient) to be invoiced for the job posting; we then authorise the vacancy and invoice you. If your company operates a Purchase Order system you should either provide a PO number or attach the PO to the acceptance e-mail.
Success of The List depends on the support of both the ex-Service community and supportive employers (and recruiters). The number of Members and volume of employer activity is what will make The List a lasting success; you can do your bit by joining as a Member for life thus giving something back to those who have either helped you and/or are destined to follow you.
Not at present; the intent is that the requirement will be encapsulated on a re-launched and more powerful on-line functionality. We recognise the previous value in the book and will consider producing it again in the future; the scope and content will be driven by the future functionality of the website and database.
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