Supervising and managing campus staff members, administrative tasks, coordinating with supportstaff, and ensuring smooth operations across departments.Overseeing student counselings, extracurricular activities, and support services.Managing financial resources, procuring necessary equipment and supplies, and ensuring efficient useof resources.Collaborate with various stakeholders, such as faculty, staff, students, parents, and external partners,coordinating meetings, addressing concerns.Organising and overseeing campus events, such as orientations and workshops.Dealt Admission queries and record keeping..

Performed general office duties and administrative tasks.Receives student and faculty questions and provides sufficient research and follow up to the point ofresolution.Ensures policies and procedures with regards to student enrolment are interpreted and appliedconsistently.Produces a variety of reports and analyses related to planning, projections and performanceimprovement.Initiates the scheduling/timetabling process for the forthcoming academic term to ensure the bestpossible coordination.Performs other related duties as assigned by the Competent authorities.

Initiates the scheduling/timetabling process for the forthcoming academic term to ensure the bestpossible coordination.Manages timetable changes and special requests.Continuously refines the timetabling process to enhance the learning and teaching time.Coordinates faculty and student surveys as required.Performs other related duties as assigned by the Competent authorities.

Efficiently manage financial transactions with customers using cash registers, ensuring accuracy andadherence to established procedures.Collect payments in cash, maintaining a high level of accuracy and integrity in handling financialtransactions.Issue receipts for all transactions, providing customers with clear documentation of their purchases andpayments.Track and document transactions in a daily accounting book, maintaining a comprehensive record offinancial activities.Resolve customer complaints related to financial transactions, providing guidance and relevantinformation to address concerns promptly.Reconcile daily transactions, comparing cash register records with the daily account book to identifyand report any discrepancies.