Crew Administrator

Organisation
Norwegian Cruise Line
Reference
VAC-55381
Contract Type
Contract
Industries
Hospitality, Tourism & Food Service
Location
Cruise Ship
Salary & Benefits
Date Posted
14/01/2025
Expiry Date
11/02/2025
Commit to the Company’s Core Values – flawless execution, dedication to family & community, spirit of entrepreneurship, financial excellence and environmental stewardship.
 

 Job Summary

  • Assume personal responsibility for safety and NCLH’s impact upon the environment.
  • Assist the Crew Purser with the Administrative Duties of the Crew Office;
  • Ensure accurate crew data entry in MXP MAPS Human Resources System;
  • Ensure accurate crew data for crew position, cabin assignments etc. in Fidelio and MXP MAPS systems;
  • Assist Crew with basic enquiries during the Crew Office hours;
  • The Crew Administrator will not be involved with any payroll related duties, queries etc

 

Responsibility and Authority

  • Guest Experience
    • Demonstrate a genuine concern for guests' wellbeing at all times;
    • Pro-active approach to problem solving;
  • Crew Experience
  • Demonstrate a genuine concern for crew's wellbeing at all times;
  • pro-active approach to problem solving
  • Treats crew members as the internal customer
  • Assist Crew Purser with crew sign on.
  • Prepare passport labels, seaman's book labels and yellow fever envelopes and labels for crew sign ons & label on receipt.
  • Crew photos in MXP, MAPS and Fidelio for sign on crew.
  • Prepare and print crew passes.
  • Prepare cabin keys (key only) for when more than 10 crew signing on.
  • Filing of passports etc. and crew paperwork after sign ons.
  • Prepare name tags for sign ons.
  • Prepare berthing cards for crew sign ons.
  • Prepares sign on area with chairs etc. when over 10 signs ons and arranges refreshments with F&B Dept.
  • Assist with crew sign offs
  • Prepare sign off packages
  • Removal / filing of paperwork from files for crew sign offs
  • Un tick Sign off tab in MXP
  • Check Crew out of Fidelio.
  • Balance MAPS Active Crew Report and Fidelio each evening.
  • Print & deliver hard copy crew manifests to the Bridge prior to sailing.
  • All Data Entry in MXP MAPS:
    • Personal Details;
    • Address, Tel # and e-mail address;
    • Address, Tel # of Emergency Contact;
    • Passport details;
    • Seaman's Book - National and State Flag;
    • C-1/D , and MVC visas;
    • Review crew photos in Fidelio, MAPS and MXP and retake if necessary;
    • Position changes in MAPS for Non OCI crew
  • All data entry in Fidelio:
  • Passport;
  • Personal details;
  • Address;
  • Benefit package;
  • Ops numbers as they change;
  • Update Cabins #s;
  • Review MXP data entry on a monthly basis to ensure compliance with VOM 13.03.21 MAPS – Data Entry & Maintenance. Standardization for data entry MXP.
  • Monthly send out reminder for crew to check crew effects from Fidelio Crew Effects List.
  • Prepare Crew Landing forms.
  • OCI Uniforms requisitions for sign ons.
  • ICS flights from ICS database.
  • OCI flights to OCI crew
  • Advise Department heads of position changes.
  • Assist Crew Purser with passport / seaman's books distribution.
  • Assist Crew Purser with passport / seaman's book checklist after hand out / return.
  • Assist Crew with general enquiries during Crew Office Hours.
  • Take crew cabin maintenance requests.
  • Receive crew mail, charge crew and ensure mail is taken to reception to be sent daily.
  • Print I-95 crew passes for USA.
  • Print Crew shore passes.
  • Assist at full crew immigration inspections. checks.
  • Assist escorting crew signs off through Customs in terminal in USA.
  • Weekly inspection of crew berthing cards, replacing missing / defaced cards.
  • Route bar Charges in Fidelio to Invoice #3 for those with bar allowance.
  • Assign Default payments of Cash or Deducted from payroll for sign on crew.
  • Run Crew open balance report to check default payment assignments.
  • Add Credit Limits in Fidelio for Non OCI Crew.
  • Close Postings on crew accounts for crew with zero invoice at EOM after instruction from Crew Purser.
  • Reviews crew open balance report to monitor crew spending
  • Sell foreign currency to crew.
  • Provide US $ change for Crew.
  • Take cash payments for crew accounts during crew hours.
  • Research and resolve Crew Account Queries.
  • Creates and maintains a positive work environment;
  • Promotes, participates in and actively suggests enhancements of the Signature Your World Service program.
  • Will participate in crew and passenger safety drills according to instructions from ship’s command;
  • Comply with company safety and pollution prevention regulations;
  • Maintain Crew Time Sheets Binder.
  • File Crew Micros/Symphony checks and clear out after 3 months.
  • Distribute incoming crew mail to Department Heads.
  • Assist with Crew Welfare activities but no need to attend meeting - stay in office for Crew Office hours.
  • Prepares and prints Crew Port Calendar.
  • Create and Update Crew Welfare Committee members poster.
  • Crew Birthday cards.
  • EOC Comment card data entry.
  • Summarizes Crew Positive comments and posts on crew board.
  •  
  • Finance
  • Training and Development
  • Safety
  • Operational and Administrative

 

Education and Experience

  • Systems
    • MS Office Suite
    • Fidelio Cruise including (but not limited to) modules:
    • Cruise Management, Data Import, US Customs APIS, Quick Check In.
    • Micros Fidelio / Symphony POS
    • MXP
  • Hospitality Background preferred;
  • Travel industry and previous shipboard experience required;
  • Experience in crew office operations preferred.
  • Understanding of the highest level of service;
  • Excellent administrative skills;
  • Outgoing personality, open minded and flexible;
  • Ability to work in an international environment;
  • Ability to perform well under pressure;
  • Excellent appearance and excellent social skills;
  • Well organized;
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