Service Manager - Oracle Fusion (ANN0099)

Concepts

• personnel supply services
• oracle fusion
• west midlands
• overall project manager
• service manager
• oracle e-business suite
• oracle
• temporary staff
• project team
• brief description

Location

Description

Service Manager Rate of Pay: Can you please let me know what rate your candidate is looking for at the time of submission Hours: 37 hours per week Location: Working from Home Start Date: ASAP Contract type: Agency Job Description and Personnel Specification are attached, which also provides more information above the role. Brief description: The council is currently in the process of implementing Oracle Fusion, having been using Oracle E-Business Suite to date. We require a Service Manager to act as overall Project Manager for up to a 12 weeks, with a possible extension. This is expected to take us past the go live date so that the postholder can continue to work with directorates across the council to ensure best use is made of the new system. The duties are summarised below: - o To lead on and ensure the successful implementation of the council's upgrade to Oracle Fusion. o To manage the project team and other resources associated with the project. o To ensure that the project plan is fit for purpose and monitor progress against this. o To manage the contract and relationship with the project's implementation partner. o To report back to the Project Board on the achievement of milestones and areas of concern. o To manage and monitor the project budget and ensure delivery within this.

CPV Codes

• 79620000 - Supply services of personnel including temporary staff

Other Information

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. Please note this advert is also out with our Master Vendor This role falls inside of IR35 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 21 January 2022 at 9.30am Is a Recurrent Procurement Type? : No Additional information on how to apply for this contract https://in-tendhost.co.uk/sandwellmbc/aspx/