checking of cheque and cash requisition
supervision of goods received to the store
price verification and market survey
assets verification and stock taking exercise (monthly)
verification of fund request (petty and advance personal voucher)
checking of staff payroll and wages
verification of bank statement information with bank book
drawing of school calendar for the terms.
formulate and implement the school programs for the year.
prepare agenda for both management meeting and teacher-parent meeting (PTA).
handle all staff matters which include recruitment , staff ware-fairs & maintenance, and disciplinary issues.
monitoring & supervising teachers activities
price verification of stationeries and recommended text book.
verification of students result for approval.
identifying the potential customers
prospecting the identified customers
calculating the premium rate of the investment policy
assist the clients to remit the premium to account office and return with the receipt
delivery of policy document when it issued
participate in business meeting on weekly bases