Job Summary:
Airline buying cost maintenance by directly input into CW1 in order to enable auto costing on Consol perform by PCM and AWB execution by DOC for cargo submission.Besides that, checking and updating daily Consol Costing at Consol level and reforwarding at Shipment level.
Job Description:
- To assist PCM on Costing(Airline rates filling) maintenance directly into CW1 including mainleg ACE charges
- To perform daily Master Air Waybill (Mawb) cost processing and checking especially ad-hoc rate obtained by PCM
- To check and update day to day RFWD cost for Shipment move via major Consol Gateway and transhipment accrual
- To liaise with KUL and PEN for special rates filling and monitor contract rate expiry
- To analyse, 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.
