Operations Assistant

Pre alert Acceptance in TMF
- Upload of costs template in TMF
- Accrual of general costs in TMF
- Audit revenue in TMF based on quote (amount, currency, charge code).
- Monitor and add POD date in TMF
- Confirm cargo´s arrival along with client
- CCT´s monotoring
- Send Billing instruction to Billing department
- Eventually proceed with payment request for arlines which we do not pay delivery fee
- Manage report "SNR" for all shipments and alert operator in case of loss
- Locking process in TMF