Traffic & Virtual Operations

Oversee Virtual Import operations, ensuring smooth execution and compliance with regulations. Reconcile supplier reports with Oracle entries to maintain accurate inventory records. Prepare and issue virtual import invoices, including estimated consumption for waste exports. Audit and validate pedimentos V1, resolving discrepancies flagged by the validation system. Manage payments and compliance for virtual operations within the first 10 business days of each month. Monitor and apply international regulations and standards to ensure seamless integration with existing systems. Coordinate with internal stakeholders to resolve any issues or concerns related to virtual import operations. Ensure timely and accurate reporting of virtual import metrics, including inventory levels, waste exports, and supplier performance.