Dear Thivithasapillai (Billy) RAMADAS,

This letter is to formally endorse you as a Trainer and Assessor for Cachet Training Pty Limited trading as VIA Education and VIA Hospitality Institute (VIA) to fulfil their resourcing requirements. This letter, along with the deployment details below, serves as an annexure to the Independent Contractor Agreement.

You will be engaged according to the below details:

Qualifications AM/PM Day of Week Units Block Start Date End Date
SIT40521 Certificate IV in Kitchen Management AM Monday SITXCCS015 Enhance customer service experiences Block 1 07/10/2024 03/11/2024
SIT40521 Certificate IV in Kitchen Management AM Tuesday SITXCCS015 Enhance customer service experiences Block 1 07/10/2024 03/11/2024
SIT40521 Certificate IV in Kitchen Management AM Wednesday SITXFSA008 Develop and implement a food safety program Block 1 07/10/2024 03/11/2024
SIT40521 Certificate IV in Kitchen Management AM Thursday SITXCOM010 Manage conflict Block 1 07/10/2024 03/11/2024
SIT40521 Certificate IV in Kitchen Management AM Monday SITXCOM010 Manage conflict Block 2 04/11/2024 08/12/2024
SIT40521 Certificate IV in Kitchen Management AM Tuesday SITXCOM010 Manage conflict Block 2 04/11/2024 08/12/2024
SIT40521 Certificate IV in Kitchen Management AM Thursday SITXHRM009 Lead and manage people Block 2 04/11/2024 17/11/2024
SIT40521 Certificate IV in Kitchen Management AM Wednesday SITXWHS006 Identify hazards, assess and control safety risks & SITXWHS007 Implement and monitor work health and safety practices Block 2 04/11/2024 08/12/2024
SIT40521 Certificate IV in Kitchen Management AM Thursday SITXMGT004 Monitor work operations Block 2 18/11/2024 08/12/2024

If you have any questions, please feel free to contact us on contact@avetm.com.au.

Declaration

  • I confirm that I have read and understood the Trainer and Assessor Handbook, accept the deployment, and will comply with all requirements, policies and procedures as detailed in the Trainer and Assessor Handbook.
  • I understand that the requirements, policies and procedures are subject to change following relevant legislative and regulatory requirements related to the company and the client’s operations.
  • I understand that the invoice frequency is weeks 1& 2, weeks 3 & 4, weeks 5 & 6, and weeks 7, 8 & 9. Invoices shall have a 7-day payment term and will normally be processed on Fridays.
  • I acknowledge and agree to maintain the confidentiality of all information received during my engagement. This includes, but is not limited to, agreement and deployment details, student records, training materials, and company policies.

This contact form is available only for logged in users.