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Crew Administrator

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Norwegian Cruise Line Holdings Ltd.
Full Time position
Listed on 2026-08-22
Job specializations:
  • Customer Service/HelpDesk
    Admin Assistant, Airport Operations & Services, Office Administrator/ Coordinator, Seasonal / Summer
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below
  • 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
  • Operational and Administrative
    • 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 CAD 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.
      • 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
      • 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.
    • Training and Development
      • Creates and maintains a positive work environment;
      • Promotes, participates in and actively suggests enhancements of the Signature Your World Service…
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