About this role
• 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.