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Pre-opening requirements
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1
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Ensure that enrollment procedures, attendance tracking for students and staff, financial management systems, and communication channels with parents are effectively established
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2
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Ensure that resources and facilities, including classroom supplies, staff supplies, and other technological assistance, are allocated effectively
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3
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Oversee the day-to-day preparations for the school's operations in anticipation of the opening
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4
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Foster positive relationships with stakeholders and address any concerns promptly
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General requirements
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5
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Overseeing, managing, and executing all administrative functions of the school, including:
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- Overseeing the cleanliness and maintenance of the school meet established standards
- Overseeing all maintenance work to avoid interruptions to the school’s operations
- Providing support for all activities conducted by the school, including meetings and various events
- Ensuring accurate recordkeeping of all office supplies, school assets, stocks and inventories through diligent bookkeeping
- Overseeing timely distribution of supplies for staff and students as directed by the authorized personnel
- Coordinating the timely arrangements for venue hiring, and other resources necessary for school activities
- Managing procurement processes for programs and activities in accordance with the principal’s directives
- Providing assistance to teachers in the printing of teaching materials
- Overseeing the maintenance of the reception area and the overall office premise
- Drafting and implementing all necessary policies and guidelines related to the administration and operations of the school
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6
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Overseeing, managing, and executing all financial functions of the school, including:
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- Assisting the principal in administrative task at daily operations and ensure financial administration is conducted in accordance with established procedures, rules, and regulations
- Handling petty cash and maintaining regular recordkeeping for accuracy and accountability
- Preparing the school’s annual budget
- Verifying that all bills/invoices received are accurate and correspond to the products and services rendered
- Conducting monthly reconciliations of the budget and expenditures
- Providing justifications for any variances between the estimated budget and actual expenditures, and seeking pre-approval from the principal as necessary
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