Published date: 2 August 2019

Last edited date: 2 August 2019

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 9 August 2019

Contract summary

Industry

  • Supply services of personnel including temporary staff - 79620000

Location of contract

B70 8SZ

Value of contract

£0

Procurement reference

TEMP138

Published date

2 August 2019

Closing date

9 August 2019

Contract start date

19 August 2019

Contract end date

15 November 2019

Contract type

Service contract

Procedure type

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?

No

Contract is suitable for VCSEs?

No

Description

INCOME OFFICER

Rate of Pay:- Paid at Band E (£12.37 ph to worker). As we expect all duties of the role to be undertaken, the manager is happy to pay £13.99 ph to worker.

Hours:- 37 hours per week and the working hours are: Monday to Thursday 9.00am to 5.30pm and Friday is 9.00am to 5.00pm

Start Date: ASAP

Contract type: Agency

Location: 335 - 337 High Street, Court House, West Bromwich

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

Brief description:

We are seeking people with debt management or arrears recovery experience, good telephone manner and customer facing experience. Experience in housing, in particular the recovery of rent arrears and PSED (Public Sector Equality Duty) or the pre-action protocol is required.
Permanent workers are required to carry out home visits to try and obtain contact with our customers if we have no response from letters and phone calls. They are required to identify any risks and then carry out home visits alone to try and establish contact and identify any problems within the household. If there are any risks identified then officers are required to visit in twos. All visits are logged via a system called Jontek so our officers will log in and out of a system and record what visits they have carried out and completed for their own safety. If they do not make contact within a certain timescale then the officer will be contacted to ensure they are safe and well. All visits are logged in the office before leaving and a route planner is left so we are aware of an officers whereabouts.

Please can the agencies send over a CV, 2x up to date references, copy of Terms and Conditions and a will include a driving licence check, including proof of business insurance and MOT. No DBS is required for this role.

Please note this advert is also out with our Master Vendor

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 9 August 17.00 hrs

More information

Links

Additional text

Please note this advert is also out with our Master Vendor
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.


Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Debbie Bagnall

Address

1 Providence Place
West Bromwich
West Midlands
B70 8SZ
United Kingdom

Telephone

0121 569 4680

Email

debbie_bagnall@sandwell.gov.uk