- Buyer-Consession: Our buyers followed our refund process (SOP) with our Service team initiating a refund, but there was a risk of buyer abuse. Analysts will assess refund patterns to identify potential process risks, working with our Fraud & Logistic teams to strengthen our tools and processes to prevent abuse.
- Seller/Creator-Payments: Identify any KYC or payment- processing gaps that were not identified by our Service team that will result in a Seller/Creator not being paid as expected. Working with finance team to improve our Tool and processes to ensure prompt prompts.
- Category-Reputation: From high-risk categories identify products that could impact our marketplace, deep dive analysis involving product or service defects until the issue is fully resolved.
- Satisfaction rates & High ART Improvement: Analyze, deep dive, and look for opportunities regarding DSATs received and high- resolution time inquiries in order to enhance the operating process and improve overall customer experience.
- Define, build, implement and monitor projects that increase customer experience through reduced
contacts (CPO), reduced seller-violations and increased resolution.