SEND Operations Manager (1/5/24)

Concepts

• west midlands
• personnel supply services
• send operations manager rate
• send operations manager
• send operations
• send casework
• operational changes
• line management responsibility
• send
• management

Location

Description

SEND Operations Manager Rate of Pay: Band H (24.08 PAYE) Hours: 37 Location: Connor Education, Connor Road, West Bromwich/Hybrid Start Date: ASAP Job Description and Personnel Specification are attached, which also provides more information above the role. Brief description: We are looking for a Special Educational Needs Operations Manager to join our Inclusive Learning Services Senior Leadership Team. This is an excellent opportunity to make a difference and continue to develop the good work identified in our local area inspection revisit in March 2019. The postholder will have line management responsibility for three area team managers and all operational functions of SEND casework including ensuring compliance with relevant government legislation and statutory requirements. We are looking for an individual who has: o Significant understanding of the SEND Code of Practice, legislation and regulations. o Proven skills in being able to lead, manage, and motivate staff. o Proven skills in partnership working to achieve improved outcomes for children and young people. o Excellent interpersonal skills. o Experience of initiating and developing policy and operational changes whilst motivating and leading staff. You must hold a o Degree or substantial relevant experience within SEN. o GCSE English and Maths An Enhanced DBS check is required for this post Hours 37 hours per week

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 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: 7 May 2024 @ 1.00pm 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. … Is a Recurrent Procurement Type? : No Additional information on how to apply for this contract https://in-tendhost.co.uk/sandwellmbc/aspx/