Admission Office
Role Overview
First point of contact for prospective families. Manages the full admissions funnel from initial inquiry through enrolment and onboarding, ensuring a smooth and welcoming experience that reflects Zera's values.
Key Responsibilities
- Handle all prospective parent inquiries
- Organise campus tours, open days, and booth events
- Nurture leads through follow-up and relationship building
- Process student admissions and enrolment
- Coordinate new student and family onboarding
- Maintain admissions data and conversion reporting
Processes
AO01 — Inquiry
Frequency: daily / as received Approval: Admission Office Tools: Google Form / Jot Form Coordinates with: Marketing (Media & Marketing)
- Receive inquiry via walk-in, phone, email, social media, or Form
- Log inquiry details in tracking system (parent name, student age, programme interest)
- Provide initial information about Zera's programmes and fees
- Assess fit based on student age and programme availability
- Schedule campus tour (AO01a) if parent is interested
- Tag inquiry source for marketing tracking
- Add to follow-up pipeline (AO03)
AO01a — Campus Tour
Frequency: as scheduled Approval: Admission Office Tools: Coordinates with: programme coordinators, principal
- Confirm tour date and time with family
- Prepare tour materials (brochure, fee sheet, programme overview)
- Brief tour guide or coordinator on family's interests
- Conduct campus tour covering facilities, classrooms, and key areas
- Introduce family to relevant programme head if available
- Address questions and provide next steps (application, trial day)
- Log tour feedback and update inquiry status
- Schedule follow-up within 48 hours (AO03)
AO02 — Open Day
Frequency: termly / as planned Approval: Administrative Director Tools: Coordinates with: Media & Marketing, Operations, all programme teams
- Set open day date and objectives with Administrative Director
- Plan programme and activities (presentations, student showcases, Q&A)
- Coordinate logistics with Operations (venue setup, refreshments, signage)
- Promote event through Media & Marketing channels
- Prepare registration system for attendees
- Brief all participating staff on roles and talking points
- Execute open day and manage visitor flow
- Collect visitor contact details and feedback
- Follow up with all attendees within one week (AO03)
AO02a — Booth
Frequency: as needed Approval: Administrative Director Tools: marketing materials Coordinates with: Media & Marketing
- Identify event or location for booth (education fair, community event)
- Obtain approval and budget from Administrative Director
- Prepare booth materials (banners, brochures, registration forms)
- Assign staff for booth duty
- Set up and manage booth on event day
- Engage visitors and collect contact details
- Log all leads into inquiry tracking system
- Follow up with leads within one week (AO03)
AO03 — Follow Up (Leads Nurturing)
Frequency: ongoing Approval: Admission Office Tools: Commun / spreadsheet / whatsapp Coordinates with: programme heads
- Review pipeline of open inquiries and tour/event attendees
- Categorise leads by warmth (hot / warm / cold)
- Send personalised follow-up message or call within scheduled timeframe
- Address outstanding questions or concerns
- Invite to next event or offer trial day if appropriate
- Update lead status after each touchpoint
- Escalate high-interest leads to programme head for direct engagement
- Archive cold leads with reason after agreed follow-up period
AO04 — Admission
Frequency: as needed Approval: programme head, Administrative Director Tools: Commun application form Coordinates with: programme head, Student Service, Account
- Receive completed application form and supporting documents
- Verify documents (birth certificate, previous school records, passport for international students)
- Schedule assessment or interview with programme head
- Collect assessment outcome and admission recommendation
- Issue admission offer letter upon approval
- Receive signed acceptance and deposit payment
- Register student in SIS
- Notify Account for billing setup (AC01)
- Notify Student Service for cohort assignment (SS02)
- Hand over to onboarding process (AO05)
AO05 — Onboarding
Frequency: as needed Approval: Admission Office Tools: Commun / SIS / checklist Coordinates with: Student Service, programme team, Operations
- Send welcome pack to family (handbook, calendar, uniform info, Commun access)
- Set up parent and student accounts on Commun
- Coordinate uniform and resource distribution with Student Service (SS01)
- Schedule orientation day for new student
- Introduce family to homeroom tutor or supervisor
- Ensure student is added to relevant class groups and systems
- Check in with family after first week
- Confirm onboarding checklist is complete