Primary Purpose:Ensure efficient operation of the campus administrative office and provide clerical services for the school's administrative staff.
Qualifications:Education/Certification:High school diploma or GED
Special Knowledge/Skills: - Proficient typing, word processing, and file maintenance skills
- Effective organizational, communication, and interpersonal skills
- Ability to use a personal computer and software to develop spreadsheets, databases, and do word processing
- Knowledge of basic accounting principles
Experience: - One to three years of secretarial experience, preferably in a public education environment
Major Responsibilities and Duties: Records, Reports, and Correspondence - Prepare correspondence, forms, schedules, or reports using a personal computer.
- Prepare instructional materials, meeting agendas, honor rolls, graduation lists, and campus communication as requested, using a typewriter or personal computer.
- Maintain a daily teacher attendance log and records for substitute teachers.
- Monitor and process personnel time records including leave requests and reports.
- Maintain the school calendar of events.
- Web Smart- Provide support with Attendance Enrollment and Student records (transcripts and updates)
- Schedule meetings and appointments and maintain a calendar for the principal.
- PEIIMS reporting - provide support with reports
Reception and Phones - Schedule meetings and appointments and maintain a calendar for the principal.
- Assist students, teachers, and parents as needed.
- Receive incoming calls, take reliable messages, and route them to appropriate staff.
Files - Maintain physical and computerized files including mailing lists, student records, Teacher Lesson Plans, Teacher training, sign-in sheets, confidential staff files, and office communication.
- Update handbooks, policy manuals, and other documents as assigned by Corporate.
Accounting and Inventory - Prepare and process purchase orders Prepare and Process quotes from vendors and submit them with a purchase requisition to the appropriate Dallas Can Corporate department (finance or IT depending on Dallas Can Vendor list instructions), Order Supplies Online from Staples and Sam's
- Receive (Physically open boxes, tally invoices, sign/date and make copies for files, call vendor for any shortages/overages or returns. Documents are submitted to Finance Dept.), store and issue supplies/equipment.
- Maintain office supplies and equipment
- Responsible for maintenance of activity regarding campus petty cash, which includes delivery of deposit transactions to Texans CAN banking account.
- Assist with the coordination of faculty meetings and campus activities.
- Maintain inventory of fixed assets, equipment, and supplies.
Other - Act as the Liaison to the Office of Human Resource Services: Benefits and forms. Finance: Payroll- includes clock procedures, Personnel Activity (Time and Effort); obtain Budget, Travel/ Mileage expenses, Extra Duty Pay, various credit card reconcilements, Purchase order reconcilements, and Expense Reimbursements. Facility: Order Sanitary supplies for students and staff, update cell phone roster, and coordinate maintenance for Automated Data Processing Equipment (ADP).
- Sort, distribute, or deliver mail and other documents.
- Maintain confidentiality.
- Other duties as assigned.
Supervisory Responsibilities:TBD by the principal: Supervise Office Personnel as determined and outlined by Campus Principal.
Equipment Used:Personal computer, scanner, printer, copier, fax machine, calculator, and other equipment.
Working Conditions:Mental Demands/Physical Demands/Environmental Factors:
Maintain emotional control under stress; work with frequent interruptions. Repetitive hand motions; prolonged use of computer.
TEXANS CAN ACADEMIES is an Equal Opportunity Employer