Trinidad Tissues Limited

Trinidad Tissues Limited TTL/GBP collaborates with environmentally sustainable partners to source raw materials and convert into high quality tissue products.

Trinidad Tissues Ltd/Grand Bay Paper is the largest tissue paper manufacturer & converter in the English speaking Caribbean. We're proud to be a sustainable local company providing quality bath tissue, paper towels, napkins and facial tissues to all our consumers!

🇹🇹 Celebrating 63 Years of Independence! 🇹🇹Trinidad Tissues Limited joins the nation in celebrating our 63rd Independenc...
31/08/2025

🇹🇹 Celebrating 63 Years of Independence! 🇹🇹

Trinidad Tissues Limited joins the nation in celebrating our 63rd Independence Anniversary. Today we honor our heritage, our people, and the journey that brought us here.

Let us continue to rise together, stronger and prouder than ever.

Together, we celebrate the sprit of freedom and the strength of generations.Happy African Emancipation Day!
01/08/2025

Together, we celebrate the sprit of freedom and the strength of generations.

Happy African Emancipation Day!

CAREER OPPORTUNITY!We are looking for a CREDIT CONTROL OFFICER to join our team!Submit your applications to hr@t-tissues...
24/07/2025

CAREER OPPORTUNITY!
We are looking for a CREDIT CONTROL OFFICER to join our team!
Submit your applications to [email protected].
Deadline – July 31st, 2025.

About the job
Supports the management of debt recovery and key management decisions taken on such issues. The incumbent handles the collection of finances, the resolution of customer account queries, prepares and sends sales invoices, and issues credit note.

Responsibilities
1. Coordinate the discounting process for PROSA shipment with Republic Bank Limited.
2. Prepare projected cash inflow based on forecast sales for the Cuba Trade.
3. Oversee the invoicing process and give guidance to the Accounts Clerks, where applicable.
4. Manage the foreign and local receivables cash inflow by liaising directly with customers.
5. Monitor the daily sales transactions and reconcile with the consolidate sales.
6. Review and analyze credit applications and credit references for new local and export
customers before approving or declining credit terms.
7. Input approved prices and promotions on customer accounts.
8. Update EXIMBANK Facilities to reflect current balances.
9. Prepare aged Receivables and Payables reports weekly to forward to the Group.
10. Assist with foreign Account Payables.
11. Provide support to Operations by coordinating bank deposits and prepare bank transactions reports.
12. Process financial invoices for the Company’s local inter-companies.
13. Update customer accounts with payments received.
14. Process approved credit and debit notes in customer accounts.
15. Approve sales orders for processing.
16. Reconcile all customer accounts.
17. Support the month-end reporting process by ensuring timely and accurate reports and invoicing.
18. Update promotion accruals and prepare journal to pass entries
19. Complete all AR GL reconciliations to submit for review.

Qualifications and Experience
- A Bachelor’s Degree in Accounting, Finance OR Professional Accounting Qualification – ACCA, CIMA or any other related discipline from a recognized institution
- Capability in verbal and written communication in Spanish will be an asset.
- A minimum of three (3) years’ experience in an accounting / finance environment.
- Experience in Receivables / Collections will be an asset.
- Experience using financial data and data analytics in making business cases and decisions concerning credit administration.
- Experience in a customer service role/environment.
- Experience in financial systems including invoicing.
- Working knowledge of an accounting software will be an asset.

We value every application received, however, only those candidates selected for further consideration will be contacted.

CAREER OPPORTUNITY!We are looking for a RELIABILITY TECHNICIAN B to join our team!Submit your applications to hr@t-tissu...
23/06/2025

CAREER OPPORTUNITY!
We are looking for a RELIABILITY TECHNICIAN B to join our team!
Submit your applications to [email protected].
Deadline – June 30th, 2025

About the job
Support the Reliability Team and plant operations by performing daily reliability maintenance and equipment improvements to ensure the machines and equipment in the Mill and Converting plants are more efficient and dependable.

Responsibilities
1. Perform lubrication routes using standard/best practice engineering techniques and procedures; report abnormalities and take corrective action where required.
2. Perform condition monitoring routes using hand tools provided (inclusive of new tools/technologies added upon completion of requisite training); report abnormalities and take corrective action where required. Indicate areas that require more in-depth data collection and analysis.
3. Collect data for predictive and in-depth analysis as required using, but not limited to, vibration monitoring equipment; conduct 1st stage analysis and provide preliminary reports on findings and suggested actions.
4. Repair equipment on outages or otherwise; assist Mechanical Technicians when required.
5. Respond to “break-ins” or causes for concern in a timely manner.
6. Use and maintain all tools and equipment according to specifications and Company standards.
7. Perform lubricant inventory checks as required and advise on items to be re-ordered.
8. Ensure proper housekeeping with routine cleaning of the work area as well as cleanliness of the machines and equipment, in line with company or acceptable standards (5S or otherwise).
9. Train Maintenance team members on the use of equipment, methodology and procedures of the Department; assist in training in analysis and interpretation of predictive data and reports.
10. Complete any documentation as required by the department.
11. Contribute to the overall performance and efficiency of the Maintenance Department.

Qualifications and Experience
- A minimum of five (5) O’Level / CSEC passes including Mathematics and English
- MET Certificate or equivalent
- Condition monitoring related certification in vibration analysis as per ISO-18436-2 (level 1 ISO/IEC 17024)
- A minimum of three (3) years’ experience in industrial maintenance or similar role in a manufacturing environment.
- Experience condition-based monitoring of high-speed rotating machinery.
- Experience with reading and understanding drawings, manuals, systems operational parameters and handling measuring instruments with minimal supervision.
- Working knowledge of Reliability and Condition monitoring concepts.
- Knowledge of auditory monitoring or rotating equipment.
- Ability to install bearings on various equipment utilizing precision maintenance techniques with minimum supervision.
- Ability to select suitable tools for tasks assigned.

We value every application received, however, only those candidates selected for further consideration will be contacted.

CAREER OPPORTUNITY!We are looking for a MECHANICAL TECHNICIAN B to join our team!Submit your applications to hr@t-tissue...
23/06/2025

CAREER OPPORTUNITY!
We are looking for a MECHANICAL TECHNICIAN B to join our team!
Submit your applications to [email protected].
Deadline – June 30th, 2025

About the job
Support the Maintenance Team and plant operations by performing daily maintenance and equipment improvements to effectively meet the Department’s operational goals in safety, reliability, uptime, efficiency and cost.

Responsibilities
1. Perform inspections, preventative maintenance and repairs on equipment within specified timeframes to precision maintenance standards.
2. Repair, replace or remove mechanical components using precision maintenance techniques.
3. Rebuild machinery assemblies/components to manufacturers standards and specifications, and/or to precision maintenance standards.
4. Perform machine installations, upgrades and modifications with support from both in-house and contracted personnel.
5. Perform alignment of equipment to precision standards.
6. Identify spare parts and sub-assemblies needed to support corrective and preventative maintenance activities and recommend the respective inventory control levels.
7. Troubleshoot and take corrective action for “break-in” jobs.
8. Analyse issues and develop solutions to reduce occurrences of unplanned equipment shutdowns.
9. Provide training on precision maintenance to other team members when required.
10. Assist in scoping and planning of jobs.
11. Perform general plumbing repairs and installations.
12. Ensure proper housekeeping with routine cleaning of the shop area as well as cleanliness of the machines and equipment, in line with company standards.

Qualifications and Experience
- A minimum of five (5) O’Level / CSEC passes including Mathematics and English
- MET Certificate or equivalent
- A minimum of two (2) years’ experience in industrial maintenance or similar role in a manufacturing environment.
- Experience with reading and understanding drawings and handling measuring instruments.
- Knowledge of job planning, scoping and schedule compliance.
- Ability to install bearings on various equipment utilizing precision maintenance techniques.
- Working knowledge of lubrication principles.
- Ability to select suitable tools for tasks assigned.

We value every application received, however, only those candidates selected for further consideration will be contacted.

Today we reflect on the values of faith, unity, and gratitude. May this sacred day bring peace and purpose to all who ob...
19/06/2025

Today we reflect on the values of faith, unity, and gratitude. May this sacred day bring peace and purpose to all who observe it.

CAREER OPPORTUNITY!We are looking for a Distribution Coordinator to join our team!Submit your applications to hr@t-tissu...
18/06/2025

CAREER OPPORTUNITY!
We are looking for a Distribution Coordinator to join our team!
Submit your applications to [email protected].
Deadline – June 27th, 2025

About the job
Oversees the daily flow of finished goods coming into and going out of the Warehouse as well as all other processes to ensure efficiency; monitors Warehouse inventory and inventory operations in collaboration with the Warehouse Supervisors and Superintendent.

Responsibilities
1. Coordinate deliveries and ensure there is an adequate stock available in the Warehouse for deliveries.
2. Ensure delivery trucks are loaded / unloaded with sold items from the Warehouse.
3. Liaise with the Purchasing Department for the creation and ex*****on of requisitions for material and equipment needed by the Department.
4. Implement and monitor activities to ensure that the Finished Goods Warehouse meets the required housekeeping standards.
5. Implement and maintain a cycle count schedule with the Dispatchers to ensure stock accuracy.
6. Ensure sufficient supply of pallets required for specific goods being produced.
7. Process cheque payment vouchers for delivery trucks on contract work as well as for pallet supply.
8. Pick and confirm bills and dispatch delivery trucks as required.
9. Invoice bills as required.
10. Manage the maintenance of company delivery trucks and coordinate service scheduling, which includes tyres, batteries and general repairs; maintain an internal audit of company delivery trucks outfitted with GPS and monitor their routes.
11. Prepare relevant Warehouse operation reports as required, e.g. Cost to Serve Report.
12. Order PPE for Warehouse Team when required.
13. Adhere to, actively promote among Operations employees and visitors to the Warehouse, and ensure compliance with the Company’s Health and Safety Policies.

Qualifications and Experience
- A minimum of five (5) O’Level / CSEC passes including Mathematics and English
- A valid Forklift Operator’s License will be an asset
- A minimum of three (3) years’ experience in a warehousing, distribution, manufacturing or other similar environment.
- Knowledge of Scanning Equipment (scan guns, barcodes, QR codes).
- Experience with an Inventory Management software will be an asset.
- Experience with a Business Planning & Control System (BPCS) will be an asset.
- Supervisory experience will be an asset.

We value every application received, however, only those candidates selected for further consideration will be contacted.

CAREER OPPORTUNITY!We are looking for a Senior Accountant to join our team!Submit your applications to hr@t-tissues.com....
06/06/2025

CAREER OPPORTUNITY!
We are looking for a Senior Accountant to join our team!
Submit your applications to [email protected].
Deadline – June 12th, 2025

About the job
Manages the Accounts Payable, Receivables, and Billings, in addition to compiling financial statements, reviewing data, month-end and year-end closings, tax returns, bank reconciliations, general ledger reviews, forecasting and budgeting. Ensures financial compliance.

Responsibilities
1. Supervise the Finance Team, ensuring alignment with the company’s financial and operational strategies.
2. Oversee AP, AR and Billing functions.
3. Forward monthly credit card statements to Managers; review and ensure payments are applied to the advance account by the AP Supervisor.
4. Review fortnightly and monthly payrolls for accuracy and compliance.
5. Liaise with the Board of Inland Revenue (BIR) and PricewaterhouseCoopers (PwC) on tax matters.
6. Review monthly financials, including Balance Sheet reconciliations.
7. Enter and review manual journal entries.
8. Prepare draft statutory financials.
9. Manage the annual financial audit, including:
- Preparing and submitting audit schedules.
- Liaising with external auditors and addressing all queries.
- Coordinating the year-end stock count and preparing supporting analysis.
10. Assist with forecasting and annual budget preparation.
11. Act as a key stakeholder in ensuring the efficient operation, integrity, and optimization of the ERP system to support financial and operational workflows.
12. Collaborate closely with the IT department to identify, test and implement system enhancements, upgrades, or fixes, ensuring minimal disruption to accounting processes.
13. Ensure compliance with financial standards, policies, tax regulations, and internal controls.

Qualifications and Experience
- Professional Accounting Qualification such as the ACCA or equivalent.
- Capability in verbal and written communication in Spanish will be an asset.
- A minimum of seven (7) years’ progressive accounting experience with at least three (3) years at a Supervisory level.
- Experience in manufacturing operations and commercialization will be an asset.
- Demonstrated knowledge of accepted accounting practices and principles, economic principles, applicable financial laws, codes and regulations.
- Working knowledge of an accounting software.
- Working knowledge of an ERP system. Experience with BPCS will be an asset.

We value every application received, however, only those candidates selected for further consideration will be contacted.

05/06/2025

🌍 World Environment Day 2025 🌱
Theme: Beat Plastic Pollution

At Trinidad Tissues Limited, we believe that meaningful change starts with small, consistent actions and we are committed to doing our part.

Because when it comes to protecting our planet, every little bit counts. đź’š

Let us work together to create a cleaner, greener future—one choice at a time.

CAREER OPPORTUNITY!We are looking for a Purchasing Assistant to join our team!Submit your applications to hr@t-tissues.c...
04/06/2025

CAREER OPPORTUNITY!
We are looking for a Purchasing Assistant to join our team!
Submit your applications to [email protected].
Deadline – June 11th, 2025

About the job
The Purchasing Assistant supports the procurement team by helping manage vendor communications, organizing contract documentation, and assisting with research and sourcing activities. This role plays a key part in ensuring smooth procurement operations by maintaining records, tracking orders, and supporting negotiations through administrative and logistical tasks.

Responsibilities
1. Prepare weekly, monthly or other relevant reports for the purchasing team as required.
2. Maintain accurate and up-to-date departmental records in both electronic and physical formats, ensuring proper filing and accessibility on shared drives.
3. Communicate with suppliers to confirm order status, resolve delivery issues, and follow up on delays or backorders.
4. Coordinate and track foreign orders, including sourcing quotations from freight forwarders and monitoring shipment progress.
5. Accurately maintain and update supplier registration records relevant to the Procurement Department.
6. Assist in the coordination and implementation of Supplier Performance Evaluations by supporting data collection, analysis, and documentation processes to ensure accurate and consistent supplier rating.
7. Ensure all supplier data is correctly entered and maintained in the ERP system (BPCS – Business Planning and Control System).
8. Ensure precise and timely data entry in the company’s ERP system to support procurement tracking and reporting.
9. Monitor and follow up on all open purchase orders to ensure timely shipment and delivery in accordance with requested timelines.
10. Close completed orders promptly and ensure all documentation is finalized.
11. Assist in identifying and developing standard operating procedures (SOPs) to enhance procurement efficiency.
12. Conduct periodic internal audits within the Procurement Department to ensure compliance and identify areas for improvement.

Qualifications and Experience
- A minimum of 5 O’Level / CSEC passes including Mathematics and English Language (I & II)
- Diploma / tertiary level Certificate in, Business Administration, Procurement and Supply Operations or any other related discipline will be an asset.
- A minimum of two (2) years’ experience in procurement, administrative, or supply chain support role.
- Experience with ERP systems will be an asset.

We value every application received, however, only those candidates selected for further consideration will be contacted.

Address

Lot C, Lennox Yearwood Expressway, O'Meara Industrial Estate
Town Of Arima

Opening Hours

Monday 08:00 - 16:30
Tuesday 08:00 - 16:30
Wednesday 08:00 - 16:30
Thursday 08:00 - 16:30
Friday 08:00 - 16:30

Telephone

+18686432519

Website

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