AURORA

JOB SEARCH OUTSOURCING (JSO) / JOB SEARCH HELP

tailored application submissions to all potential employers based on your professional skills and region
LOOKING FOR A JOB? WE WILL HELP YOU FIND IT!
WE HAVE OVER 100,000 E-MAILS IN OUR DATABASE!

OUR SERVICES

DATA BASE

WE HAVE COLLECTED A CONSTANTLY UPDATED AND EXPANDING DATABASE CONTAINING E-MAIL ADDRESSES OF ONLY VERIFIED COMPANIES FROM ALL OVER THE WORLD

ANALYSIS

WE ANALYZE YOUR RESUME ACCORDING TO YOUR PROFESSIONAL SKILLS FOR TAILORED APPLICATION SUBMITION BY INDIVIDUAL E-MAIL LETTERS TO ALL POTENTIAL EMPLOYERS

SUBMISSION

EVERY EMPLOYER RECEIVES A TAILORED (INDIVIDUAL) LETTER. COMPANIES' RESPONSES ARE SENT DIRECTLY TO YOUR E-MAIL INBOX

HOW IT WORKS

1

FILL DATA IN THE BOXES OF APPLICATION MODULE. ATTACH A COVER LETTER AND RESUME

2

MAKE A PAYMENT IN THE AMOUNT OF 5 EURO. COPY TRANSACTION ID FROM RECEIPT

3

PASTE TRANSACTION ID TO LAST BOX OF APPLICATION MODULE. SEND DATA TO OUR OPERATOR

4

WE ANALYZE YOUR DATA AND SEND COVER LETTER AND RESUME TO POTENTIAL EMPLOYERS WITHIN 24 HRS

5

WAIT FOR A SUBMITION REPORT FROM US

6

WAIT FOR LETTERS TO YOUR E-MAIL INBOX FROM EMPLOYERS

CREATE YOUR APPLICATION

APPLICATION

FIRST NAME *
LAST NAME *
E-MAIL *
PHONE
CITIZENSHIP *
JOB TITLES *
REGION WHERE YOU WANT TO WORK
SPECIFY COUNTRIES
JOB CATEGORY
OR SPECIFY JOB CATEGORY
FEW WORDS ABOUT YOU
PLEASE ATTACH YOUR COVER LETTER

Max file size (Mb): 1

Max number of files: 1

PLEASE ATTACH YOUR RESUME *

Max file size (Mb): 1

Max number of files: 1

TRANSACTION ID *

PAYMENT

ONES WE WILL RECEIVE YOUR DATA AND PAYMENT CONFIRMATION WE WILL ANALYZE YOUR RESUME FOR TAILORED APPLICATION SUBMITION BY INDIVIDUAL E-MAIL LETTERS TO ALL POTENTIAL EMPLOYERS

5€

WE USING THE KEEPZ PAYMENT SYSTEM IN ORDER TO PROVIDE FOR YOU SAFE PAYMENT WITH USING DIFFERENT PAYMENT METHODS 

HOW TO MAKE A PAYMENT

 
  •  SCAN QR CODE BELOW

  • PROCEED WITH LINK TO KEEPZ PAYMENT SYSTEM

  • CHOOSE EURO AS CURRENCY AND 5 AS AMOUNT

  • CHOOSE PAYMENT METHOD

  • PROCEED WITH PAYMENT

  • COPY TRANSACTION ID FROM RECEIPT AND PASTE IT TO LAST BOX OF APPLICATION MODULE