Daily Order Management Checklist ( OPERATIONS )

This checklist is designed to ensure that all aspects of order management are reviewed and completed daily. It helps in maintaining efficiency and accuracy in handling customer orders.

• Review Pending Orders

  Check all pending orders from the previous day and ensure they are processed timely.

• Confirm Order Details

  Verify the details of each order including customer information, product availability, and pricing.

• Update Inventory Levels

  Adjust the inventory records based on the orders processed and received to maintain accurate stock levels.

• Coordinate with Shipping Team

  Ensure that the shipping team is prepared for the day's outgoing orders and confirm dispatch schedules.

• Communicate with Customers

  Contact customers for order confirmations, shipping updates, and any potential delays.

• Document Issues

  Log any issues encountered during order processing for future analysis and improvement.