Job Description
- To assist PCM on Costing (Airline rates filling) maintenance directly into CW1 including mainleg ACE charges
- To perform daily Mawb cost processing and checking especially adhoc rate obtained by PCM
- To check and update day to day RFWD cost for Shipment move via major Consol Gateway and transshipment accrual
- To liaise with KUL and PEN for special rates filling and monitor contract rate expiry
- To analyze, summarize and prepare billing dispute data for PCM. Initiate 1st email to airline for PCM to take up and follow up till closure
- To resolve billing dispute for CASS airline in Mart
- To verify billing dispute for non-CASS in Workspace/S21
- To prepare Work Item for BSA penalty, additional cost billed and perform Job Revenue Journal to allocate additional cost onto Shipment level
- To support/perform any other functions assign...
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