The range statement relates to the unit of competency as a whole. It allows for different work environments and situations that may affect performance. Bold italicised wording, if used in the performance criteria, is detailed below. Essential operating conditions that may be present with training and assessment (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) may also be included. |
Documents issued to customers may include: | confirmation letterscredit notesinformation packsinvoicespaper-based or electronically transmitted materialsreceipts. |
Toupdate the financial statusmay involve: | checking that the customer has fully paidgenerating and issuing invoices and credit notes for changed arrangementsreceiving, processing and recording payments. |
Supplier services cover a broad range of products and services including: | accommodationactivitiesairline flightscharter flightscruisesentertainmententrance to attractions or sitesevent management servicesfood, beverage and cateringfunctionsmealsmeeting or event equipmentspeaker servicesspecial event consumable itemsspecial items with customer corporate brandingtechnical equipment and services:audio-visualpyrotechnicsriggingsound and lightingspecial effectsstage design and constructionvenue stylingtour guiding servicestourstransferstransportationvehicle rentalvenue hire. |
Suppliersmay be: | externalinternal; department to department. |
Service requests and return confirmations may be communicated via: | Centralised Reservations System (CRS)emailfaxGlobal Distribution System (GDS)Internet and intranetmailtelephone. |
Full details may include: | any prenegotiated costs and payment detailscustomer detailsdate, time and location of commencement and conclusion of servicenature of service to be providedspecial requests or requirements. |
A booking may be made for: | a single product or serviceconferenceseventsgroupsincentive toursinclusive tours or optional toursindividualsmeetingsmultiple products and services making up a complete package or itineraryoneoff touring arrangementsseries tours. |
Return confirmation of the supply may include: | costdate, time and location of commencement and conclusion of servicepayment method and deadlinespecial requests. |
Amendments or adjustments to bookings may include: | cancellation of bookingchange of date or timechange of location of commencement and conclusion of servicereduction or increase in number of bookings held. |
Actioning supplier paymentsmay involve: | issuing a Miscellaneous Charges Order (MCO)issuing internal events ordersrequesting payment from the accounts department, e.g. cheque requisition or purchase orderselfadministering the paymentsending payment by cheque or electronic transmission. |
Final customer details may include: | arrival and departure times and flights (or any other form of transportation)details of tour guides, tour managers and crew accompanying customersfinal:names or name listnumbers for a group bookingoperational or service requirementsrooming list. |