Home Improvement Agency Officer 060123

Concepts

• home improvement agency
• west midlands
• personnel supply services
• home improvement agency officer
• job title
• experienced dfg surveyor
• industrial estate
• job description
• brief description
• temporary staff

Location

Description

Job Title: Home Improvement Agency Officer Rate of Pay: £17.06 per hour (Inside IR35) Hours: 37 hours per week Location: Hybrid/Direct 2 Industrial Estate, Roway Lane, Oldbury, B69 3ES Start Date: ASAP Contract type: Temporary (Agency) 12 weeks with a view to extend Job Description and Personnel Specification are attached, which also provides more information above the role. Brief description: We are looking for an experienced DFG surveyor to join our Home improvement Agency on a temporary basis.

CPV Codes

• 79620000 - Supply services of personnel including temporary staff

Other Information

You will be working as part of our busy team supporting disabled residents to adapt their homes. You will develop appropriate schemes of adaptations to properties to meet the needs of disabled people in accordance with statutory and council policy in consultation with Occupational Therapists, Contractors and Architects. This will include carrying out feasibility studies and creating schedules of work. You will also be required to produce Computer Aided Design (CAD) drawings and manage contractors including orders, variations and payments. You will have experience delivering DFGs and overseeing building works. You must be customer focused and be able to work with limited supervision. 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. This role falls inside of IR35 No DBS 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: Friday 13th January 2023 at 12:00pm 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'. … If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Delivery Notes 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 Additional information on how to apply for this contract https://in-tendhost.co.uk/sandwellmbc/aspx/