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 assigned by Manager or Department Head.