Senior Care and Housing Support Officer PT11

2024-11-08

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Published date: 8 November 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Contract summary

Industry

Health and social work services - 85000000

Location of contract

B70 8SZ

Value of contract

£0

Procurement reference

IT-230-8769-PT11

Published date

8 November 2024

Closing date

13 November 2024

Closing time

6:30pm

Contract start date

17 November 2024

Contract end date

31 January 2025

Contract type

Service contract

Procedure type

Open procedure (below threshold)

What is an open procedure (below threshold)?

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Contract is suitable for VCSEs?

Description

Job Title: Senior Care and Housing Support Officer
Rate of Pay: ?13.69 per hour.
Hours: 30 hours 4 Days. Shifts include Am and PM including Weekends and Bank holidays.

Location: Willow Gardens, Harvest Road, Rowley Regis, B65 8FG
Start Date: ASAP
Contract type: Agency.

Job Description and Personnel Specification are attached, which also provides more information above the role.

Brief description:

o Provide practical support and guidance to our front-line care and support team through on-the-job observational supervision.
o Provide management cover in the absence of the Extra Care Manager/ Assistant Manager and Support Team Manager where required.
o Undertake Duty Management tasks as defined on a rota basis.

Essential Requirements:
o NVQ Level 2 in Care or equivalent.
o Minimum of 2 years working with vulnerable adults, adults with disabilities. Adults with dementia.
o Knowledge of the Care Standards, and CQC inspection framework.
o Good awareness of Extra Care Services both social care and the housing management aspects.

Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions. You will also need to include your agency on cost details to each submission. Stated rates must be inclusive of all known costs.

Enhanced DBS check is required for this role.

Please note this advert is also out with our Master Vendor
You will receive further information regarding invoice terms if your candidate is appointed to this role. Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency. Payments are then released 14 days from the date of the invoice.
The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.
From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.
To submit your documents, you will be required to opt in.
For a Step-by-Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.
If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.

Closing Date: Wednesday 13th November 2024

More information

Links: https://in-tendhost.co.uk/sandwellmbc/aspx/

Additional information on how to apply for this contract
Additional text: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents.

To submit a quotation you will be required to 'Opt In'.

For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.

Is a Recurrent Procurement Type? : No