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HomeCompaniesMaritimefinancialLTIS Administrator

LTIS Administrator

Maritimefinancial · San Juan, 250606, Trinidad and Tobago · Active · BambooHR

Job facts

FieldValue
CompanyMaritimefinancial
TitleLTIS Administrator
Normalized title-
Department / teamLong Term Insurance Services
LocationSan Juan
Work model-
Employment typeProbation
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-14 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Maritimefinancial.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in San Juan.Open
Department jobsActive postings in Long Term Insurance Services.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyMaritimefinancial
Source2a9d0a34-0960-409c-8030-47e3118a6b5a
ATS providerBambooHR

Description

Job Summary To enhance the effectiveness of the General Manager – Long Term Insurance Services and the overall Unit by providing high-level executive, administrative and operational support. The Executive Assistant ensures the smooth day-to-day functioning of the GM's office, protects the GM's time and attention, coordinates internal and external engagements, and serves as a discreet, reliable point of contact between the GM and internal stakeholders, brokers, vendors, regulators and clients. Primary Responsibilities: Calendar & Diary Management: Maintain the General Manager's appointment schedule; schedule internal and external meetings. Coordinate meetings with other General Managers, Team Leaders, staff, Branch Managers, Agency Managers, brokers, consultants and clients. Book meeting rooms and manage all associated logistics (dial-in details, materials, refreshments where required). Proactively manage scheduling conflicts; reschedule and re-prioritise as direction from the GM requires. Maintain visibility of the GM's whereabouts and availability for the immediate team. Inbox & Correspondence Management: Triage the GM's inbox; flag priority items, filter routine matters and surface time-sensitive correspondence. Draft email responses on behalf of the GM for review, or send directly under delegated authority where appropriate. Read, research, and route incoming correspondence; bring decisions and information items to the GM's attention with appropriate context. Draft letters, memoranda and selected documents on behalf of the GM. Follow up on correspondence sent to and from the office of the General Manager and Financial Management. Gatekeeping & Stakeholder Interface: Screen incoming calls, walk-in visitors and meeting requests directed at the GM. Politely defer, redirect or decline low-priority asks; protect the GM's focus time without damaging relationships. Provide appropriate responses to the CEO, General Managers and other senior stakeholders in respect of pertinent queries and requests for information. Meeting Preparation, Minutes & Action Tracking: Prepare briefing packs and pre-reads ahead of broker meetings, board sessions, executive committee meetings and key external engagements. Attend meetings as required; capture and summarise minutes. Create, distribute and follow up on action items to ensure execution. Maintain a running action-item and commitment tracker across all active workstreams – capturing both commitments made by the GM and outstanding items owed to him by internal teams, brokers, vendors and external counterparties. Credit Card & Expense Management: Completion of monthly credit card reports for submission to the CEO's office. Credit card and monthly expense filings and vehicle expenses for internal accounting requirements; flag anomalies, duplicate charges and reconciliation gaps. Vendor, Broker & External Party Liaison: Follow up with brokers, vendors, consultants and other external parties on outstanding items, confirmations and scheduled deliverables. Confirm receipt of submissions and book follow-up engagements. Maintain a contacts register of key external counterparties used by the GM. Travel & Logistics Coordination: Co-ordination of travel arrangements for the General Manager (flights, hotel accommodation, ground transport, visas and itineraries). Prepare detailed travel itineraries with meeting schedules, contact details and supporting documents. Reconcile travel expenses post-trip. Event Coordination: Co-ordinate team offsites, client and broker entertainment, board prep sessions and unit events. Manage logistics, invitations, venues, catering and post-event follow-up. Onboarding & Offboarding – LTIS Unit: Co-ordinate IT access, system provisioning and induction briefings for new hires within the LTIS unit. Manage offboarding administration for departing staff, including access revocation and asset return. Procurement & Office Supplies: Manage procurement of office supplies, stationery, corporate gifts and other routine requirements for the GM's office. Liaise with internal procurement and approved vendors as required. Records, Filing & Confidentiality: Devise, modify and maintain an effective filing system for files, records and confidential documents – physical and electronic – for ease of reference and retrieval. Handle privileged, sensitive and without-prejudice material relating to broker disputes, ex-gratia settlements, claims correspondence and consultancy engagements with strict discretion. Maintain customer (internal and external) confidence; protect operations by keeping selected information confidential. Invoice & Voucher Processing: Preparation of vouchers and follow up on invoices for settlement related to the GM's office. Liaise with Financial Management to ensure timely processing. Personal & Discretionary Support: Handle personal banking, errands and discretionary tasks for the General Manager as required. Manage personal calendar items where requested. Attendance & Property Logs: Preparing attendance log for staff and external stakeholders in conjunction with Corp Relations for MLCL vacation properties for review and approval by the CEO. Secondary Responsibilities: Perform other job-related duties and activities as requested. Education Minimum 5 CSEC passes inclusive of Grade 1 or 2  in Mathematics and English A and 6 CAPE passes (full certificate) or an equivalent diploma or professional certificate. Degree in Business Administration, Management, or a related discipline. Tertiary level qualifications in administration e.g. Advanced Diploma of Association of Business Executives, or Advanced Diploma of the Institute of Administrative Management is an asset LOMA Examination passes is an asset. Experience Five - Ten (5-10) years experience in a similar role Please note that our recruitment and selection policy requires you to present a police certificate of character no older than 6 months from the date of stamp. We thank you for your application. However, only if you have been short-listed, you will be contacted.

Full job record

Job IDf90936e091375f274226bb2f3d5cc3bff01ab067
Org ID3ca3e384-f337-4660-a70e-251356d89f2a
Source ID2a9d0a34-0960-409c-8030-47e3118a6b5a
Board ID2a9d0a34-0960-409c-8030-47e3118a6b5a
Providerbamboohr
Provider Job Key250
TitleLTIS Administrator
Normalized Title
Statusactive
Activeyes
Location TextSan Juan, 250606, Trinidad and Tobago
DepartmentLong Term Insurance Services
Team
Employment TypeProbation
Workplace Type
Remote Policy
Country
Region
CitySan Juan
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://maritimefinancial.bamboohr.com/careers/250
Apply URLhttps://maritimefinancial.bamboohr.com/careers/250
First Seen At2026-05-30 05:45:11Z
Last Seen At2026-06-06 10:13:04Z
Last Checked At2026-06-06 10:13:04Z
Last Changed At2026-05-30 05:45:11Z
Inactive At
Source Posted At2026-05-14 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=maritimefinancial/date=2026-06-06/2026-06-06T10-13-03-964Z-7394e720e85aab4cc625f61a752bd94cc33ccb902858aca3bcf21212dbea12e5.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "description": "<p><span style=\"font-weight: bold\"><span>Job Summary</span></span></p>\n<p><span style=\"font-weight: bold\"><br></span><br></p>\n<p><span>To enhance the effectiveness of the General Manager – Long Term Insurance Services and the overall Unit by providing high-level executive, administrative and operational support. The Executive Assistant ensures the smooth day-to-day functioning of the GM's office, protects the GM's time and attention, coordinates internal and external engagements, and serves as a discreet, reliable point of contact between the GM and internal stakeholders, brokers, vendors, regulators and clients.</span></p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Primary Responsibilities:</span></span><span>         </span></p>\n<p><span>                                                                                                 </span></p>\n<p><span style=\"font-weight: bold\"><span>Calendar &amp; Diary Management:</span></span></p>\n<ol>\n<li><br><span>Maintain the General Manager's appointment schedule; schedule internal and external meetings.</span></li>\n<li><br><span>Coordinate meetings with other General Managers, Team Leaders, staff, Branch Managers, Agency Managers, brokers, consultants and clients.</span></li>\n<li><br><span>Book meeting rooms and manage all associated logistics (dial-in details, materials, refreshments where required).</span></li>\n<li><br><span>Proactively manage scheduling conflicts; reschedule and re-prioritise as direction from the GM requires.</span></li>\n<li><br><span>Maintain visibility of the GM's whereabouts and availability for the immediate team.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Inbox &amp; Correspondence Management:</span></span></p>\n<ol>\n<li><br><span>Triage the GM's inbox; flag priority items, filter routine matters and surface time-sensitive correspondence.</span></li>\n<li><br><span>Draft email responses on behalf of the GM for review, or send directly under delegated authority where appropriate.</span></li>\n<li><br><span>Read, research, and route incoming correspondence; bring decisions and information items to the GM's attention with appropriate context.</span></li>\n<li><br><span>Draft letters, memoranda and selected documents on behalf of the GM.</span></li>\n<li><br><span>Follow up on correspondence sent to and from the office of the General Manager and Financial Management.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Gatekeeping &amp; Stakeholder Interface:</span></span></p>\n<ol>\n<li><br><span>Screen incoming calls, walk-in visitors and meeting requests directed at the GM.</span></li>\n<li><br><span>Politely defer, redirect or decline low-priority asks; protect the GM's focus time without damaging relationships.</span></li>\n<li><br><span>Provide appropriate responses to the CEO, General Managers and other senior stakeholders in respect of pertinent queries and requests for information.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Meeting Preparation, Minutes &amp; Action Tracking:</span></span></p>\n<ol>\n<li><br><span>Prepare briefing packs and pre-reads ahead of broker meetings, board sessions, executive committee meetings and key external engagements.</span></li>\n<li><br><span>Attend meetings as required; capture and summarise minutes.</span></li>\n<li><br><span>Create, distribute and follow up on action items to ensure execution.</span></li>\n<li><br><span>Maintain a running action-item and commitment tracker across all active workstreams – capturing both commitments made by the GM and outstanding items owed to him by internal teams, brokers, vendors and external counterparties.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Credit Card &amp; Expense Management:</span></span></p>\n<ol>\n<li><br><span>Completion of monthly credit card reports for submission to the CEO's office.</span></li>\n<li><br><span>Credit card and monthly expense filings and vehicle expenses for internal accounting requirements; flag anomalies, duplicate charges and reconciliation gaps.</span></li>\n</ol>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span>Vendor, Broker &amp; External Party Liaison:</span></span></p>\n<ol>\n<li><br><span>Follow up with brokers, vendors, consultants and other external parties on outstanding items, confirmations and scheduled deliverables.</span></li>\n<li><br><span>Confirm receipt of submissions and book follow-up engagements.</span></li>\n<li><br><span>Maintain a contacts register of key external counterparties used by the GM.</span></li>\n</ol>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span>Travel &amp; Logistics Coordination:</span></span></p>\n<ol>\n<li><br><span>Co-ordination of travel arrangements for the General Manager (flights, hotel accommodation, ground transport, visas and itineraries).</span></li>\n<li><br><span>Prepare detailed travel itineraries with meeting schedules, contact details and supporting documents.</span></li>\n<li><br><span>Reconcile travel expenses post-trip.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Event Coordination:</span></span></p>\n<ol>\n<li><br><span>Co-ordinate team offsites, client and broker entertainment, board prep sessions and unit events.</span></li>\n<li><br><span>Manage logistics, invitations, venues, catering and post-event follow-up.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Onboarding &amp; Offboarding – LTIS Unit:</span></span></p>\n<ol>\n<li><br><span>Co-ordinate IT access, system provisioning and induction briefings for new hires within the LTIS unit.</span></li>\n<li><br><span>Manage offboarding administration for departing staff, including access revocation and asset return.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Procurement &amp; Office Supplies:</span></span></p>\n<ol>\n<li><br><span>Manage procurement of office supplies, stationery, corporate gifts and other routine requirements for the GM's office.</span></li>\n<li><br><span>Liaise with internal procurement and approved vendors as required.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Records, Filing &amp; Confidentiality:</span></span></p>\n<ol>\n<li><br><span>Devise, modify and maintain an effective filing system for files, records and confidential documents – physical and electronic – for ease of reference and retrieval.</span></li>\n<li><br><span>Handle privileged, sensitive and without-prejudice material relating to broker disputes, ex-gratia settlements, claims correspondence and consultancy engagements with strict discretion.</span></li>\n<li><br><span>Maintain customer (internal and external) confidence; protect operations by keeping selected information confidential.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Invoice &amp; Voucher Processing:</span></span></p>\n<ol>\n<li><br><span>Preparation of vouchers and follow up on invoices for settlement related to the GM's office.</span></li>\n<li><br><span>Liaise with Financial Management to ensure timely processing.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Personal &amp; Discretionary Support:</span></span></p>\n<ol>\n<li><br><span>Handle personal banking, errands and discretionary tasks for the General Manager as required.</span></li>\n<li><br><span>Manage personal calendar items where requested.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Attendance &amp; Property Logs:</span></span></p>\n<ol>\n<li><br><span>Preparing attendance log for staff and external stakeholders in conjunction with Corp Relations for MLCL vacation properties for review and approval by the CEO.</span></li>\n</ol>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\"><span>Secondary Responsibilities:</span></span><span>                                                                                                     </span></p>\n<ol>\n<li><br><span>Perform other job-related duties and activities as requested.</span></li>\n</ol>\n<p><br><br></p>\n<p><br><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Education</span></p>\n<p><span style=\"font-size: 12pt\">Minimum 5 CSEC passes inclusive of Grade 1 or 2  in Mathematics and English A and</span></p>\n<p><span style=\"font-size: 12pt\">6 CAPE passes (full certificate) or an equivalent diploma or professional certificate. </span></p>\n<p><span style=\"font-size: 12pt\">Degree in Business Administration, Management, or a related discipline.</span></p>\n<p><span style=\"font-size: 12pt\">Tertiary level qualifications in administration e.g. Advanced Diploma of Association of Business Executives, or Advanced Diploma of the Institute of Administrative Management is an asset</span></p>\n<p><span style=\"font-size: 12pt\">LOMA Examination passes is an asset.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Experience</span></p>\n<p><span style=\"font-size: 12pt\">Five - Ten (5-10) years experience in a similar role </span></p>\n<p><br></p>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\"><em><span style=\"font-weight: bold\">Please note that our recruitment and selection policy requires you to present a police certificate of character no older than 6 months from the date of stamp.</span></em></span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\"><em><span style=\"font-weight: bold\">We thank you for your application. However, only if you have been short-listed, you will be contacted.</span></em></span></p>",
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