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:

Term 1 Block 1

Qualification Shift Classroom Unit Start Date End Date
SIT60322 Advanced Diploma of Hospitality Management Monday/Tuesday – AM Classroom 2 BSBOPS504 – Manage business risk 27/01/2025 23/02/2025
SIT40521 Certificate IV in Kitchen Management Wednesday – AM Classroom 2 SITXHRM008 – Roster staff 27/01/2025 23/02/2025
SIT40521 Certificate IV in Kitchen Management Thursday – AM Classroom 2 SITHKOP013 – Plan cooking operations 27/01/2025 23/02/2025
SIT40521 Certificate IV in Kitchen Management Thursday – PM Classroom 7 SITXCOM010 – Manage conflict 27/01/2025 9/03/2025

Term 1 Block 2

Qualification Shift Classroom Unit Start Date End Date
SIT60322 Advanced Diploma of Hospitality Management Monday/Tuesday – AM Classroom 2 SITXMPR014 Develop and implement marketing strategies 24/02/2025 30/03/2025
SIT40521 Certificate IV in Kitchen Management Wednesday – AM Classroom 2 SITXFIN009 – Manage finances within a budget 24/02/2025 30/03/2025
SIT40521 Certificate IV in Kitchen Management Thursday – AM Classroom 7 SITHKOP012 – Develop recipes for special dietary requirements 24/02/2025 30/03/2025
SIT40521 Certificate IV in Kitchen Management Thursday – PM Classroom 7 SITXFSA005 – Use hygienic practices for food safety 10/03/2025 30/03/2025

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.

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