| Back-office operating assessment | Current workflows, systems, queues, roles, risks, backlog categories and quality gaps | Assessment report and decision summary | Discovery and baseline | Platform access, stakeholder interviews and existing SOPs |
| Service scope and responsibility matrix | Task ownership, exclusions, escalation paths, approval rules and communication cadence | RACI, scope map and governance notes | Scope definition | Decision-makers, service boundaries and policy owners |
| Catalog management workflow | Product-data rules, attribute mapping, image checks, taxonomy standards and upload process | SOP, checklist and upload templates | Setup and production | Product master data, brand rules and category guidance |
| Order support process | Order review rules, exception categories, status updates, cancellation support and fulfilment handoffs | Workflow map and task queue | Setup and operations | OMS access, fulfilment rules and escalation contacts |
| Inventory and pricing update log | Stock-update requests, mismatch checks, price-change records, marketplace issue notes and approvals | Tracker, update summary and exception log | Operations | Inventory source data, price files and approval rules |
| Returns administration playbook | Return reason codes, evidence requirements, refund documentation, approval flow and escalation criteria | SOP and support templates | Setup and operations | Policy documents, helpdesk access and customer-service guidelines |
| Marketplace operations tracker | Listing issues, compliance checks, content updates, status changes, tickets and resolution progress | Marketplace task board and weekly report | Operations | Marketplace access, platform rules and approved content |
| Quality assurance checklist | Field checks, sampling criteria, peer review steps, error categories, correction rules and rework documentation | QA checklist and error log | Production and review | Quality standards and accepted tolerance levels |
| Operational performance report | Backlog health, volume, turnaround, exceptions, QA findings, escalations and improvement priorities | Dashboard or recurring report | Reporting and optimization | Data access, KPI definitions and reporting cadence |
| SOP library and handover documentation | Process notes, screen-flow guidance, naming conventions, permissions, training records and change history | Knowledge base or document set | Ongoing support and handover | Approved workflows and system-owner review |