Source: https://tendernation.io/opportunities/01a13c92-27f3-7341-b5a6-1408fdb50673/service-manager-oracle-fusion-ann0099

closed GB open procedure

# Service Manager - Oracle Fusion (ANN0099)

[Sandwell Metropolitan Borough Council](https://tendernation.io/buyers/sandwell-metropolitan-borough-council)

Estimated value

Not stated

Published

17 Jan 2022

Deadline

Closed

21 Jan 2022

## Who can bid

- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

### 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.

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](mailto: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 [in-tendhost.co.uk/sandwellmbc](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

Additional information:

The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit [in-tendhost.co.uk/sandwellmbc](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

Read full description

## CPV classification

Supply services of personnel including temporary staff

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/56334abe-3acb-4063-9a48-1adb75710650)

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