Step 1: Sign Up & Verification
1. A company creates an account by providing key details
- Company name, contact details, industry type.
- Legal registration documents for verification.
- Preferred payment method (credit card, bank transfer, etc.).
2. Plasticonnect verifies the profile and approves the account to ensure only credible companies participate.
Step 2: Posting a Job
1. Once approved, the company can post a job specifying:
- Job description & scope – Type of work required.
- In Case of a Training is Requested, please choose form Job Category the training option ( the other possible option is Problem Solving )
- Required skills & expertise – Defines the expertise level needed.
- Budget & payment terms – Payment structure (fixed price ).
- Timeline – Expected start and completion dates.
- Supporting documents – CAD drawings, material specifications, etc.
2. Option for Additional Quality Control: Companies can request a second expert to review the work before final approval.
3. If you did not find a solution for your problem in our predefined lists of job titles, skills, or job types, or if you need to add new ones, please create a ticket. A member of our technical team will contact you to understand your needs and assist you in opening the job.
Step 3: Job Approval by Plasticonnect Hub
- Plasticonnect’s admin team reviews the job post.
- Admin may request clarifications to refine job details.
- Once confirmed, the job is posted publicly or privately (invite-only).
Step 4: Receiving Offers from Experts
1. Matching process: The platform automatically identifies the best-matching experts based on:
- Job title & expertise.
- Skills & previous experience.
- Language & communication ability.
- Pricing & delivery timeline.
2. Offer details include:
- Expert’s proposed technical solution.
- Financial offer.
- Work timeline & deliverables.
- Confidentiality & non-solicitation clauses (experts remain anonymous).
Step 5: Reviewing & Negotiating the Offer
1. Companies review the offers received and can:
- Accept the offer.
- Negotiate technical details & pricing with the Hub Admin (not the expert directly).
Step 6: Contract & NDA Signing
1. Once the offer is approved:
- A contract is signed between the Company & Plasticonnect Admin Hub.
- A Non-Disclosure Agreement (NDA) is signed to protect confidential information.
- The company makes an upfront payment (escrow system).
Step 7: Project Kickoff & Communication
1. A private communication channel is created between:
- The Company.
- The Assigned Expert(s).
- The Plasticonnect Project Manager (Hub Admin).
2. This channel allows:
- Secure messaging.
- File sharing.
- Video calls (via Zoom API).
- Task tracking & milestone updates.
Step 8: Project Execution & Monitoring
- The expert(s) work on the project based on the agreed milestones.
- The company can monitor progress using the project management tools.
- In case of quality control, a second expert reviews the deliverables.
Step 9: Project Delivery & Approval
- Expert submits the completed work to Plasticonnect for review.
- The Hub Admin verifies the deliverables and forwards them to the company.
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The company reviews & provides feedback:
- If approved → Final acceptance is recorded.
- If revisions are needed → Expert revises the work.
Step 10: Payment Release & Ratings
Once the company approves the project:
- Payment is released from escrow to the expert.
- The company rates the expert & provides feedback.