Accountability Tracking 0%: The guidelines for responsibilities were unclear, which led to missed deadlines; the reason was a lack of DRIs.
Incomprehensible and Inconsistent Reporting: Without standardized reporting and data maintenance, teams operated without any direction, leading to missed deadlines, poor decision-making, and an inability to pinpoint inefficiencies in the e-commerce supply chain.
Database Organization and Security Concerns: The database for e-commerce products was unorganized and not on record completely. This exposed the valuable data to security threats, leading to issues in data integrity and compliance.
Erroneous Order Processing: The team relied on client cards for inventory purchases, exposing sensitive data to high-risk, unreliable websites. Lack of training further led to frequent transaction errors, delays, and security vulnerabilities, especially in international orders.