Care Assistant x4 SA

Concepts

• west midlands
• personnel supply services
• willow gardens
• personal care
• care assistant
• extra care facility
• person-centred care
• quality care
• care
• support service

Location

Description

Job Title: Care Assistant x4 Rate of Pay: ?11.18 per hour (Inside IR35) Hours: 25 hours per week Location: Willow Gardens, Harvest Road, Rowley Regis, B65 8FG. 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: o Provide a quality Care and Support service to individuals during including medication administration and personal care as essential. o Work as part of a team to provide a service in line with CQC essential standards and the processes and procedures of the organisation. o Experience with working or caring for older people is essential. o A willingness to undertake mandatory training and qualifications where required. o An ability to work on own initiative and as part of a team. o Must be flexible and can work weekends and Bank Holidays as required. o Have good written and verbal skills. Willow Gardens is an Extra Care facility providing planned care and support to individuals living in their own homes. The scheme comprises of 90 self-contained flats and provides a person-centred Care and Support to these individuals. As well as the care and support aspect of the service we also provide social opportunities and community engagement within the communal areas of the scheme. We currently have a temporary vacancy for Care Assistant's to join our team to support and promote the values of this service. 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. An Enhanced DBS with Adults Barring List Check is required for this role.

CPV Codes

• 79620000 - Supply services of personnel including temporary staff

Other Information

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 conta... 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/