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Global Ops Checklist

GO Checklist
Cat-Tag
Item
Descriptions
Process
Owner
Remarks
Finance
2
Commission Payout
Logistics
4
Shipment Received
Shipment Fullfilment
Customer Last Mile
Customer
eCommerce Management
2
Product Upload
Product
Training
5
Applications Onboarding
Customer Facing Apps & Backoffices (e.g. EDP, PBO and others)
Operations Training
GSC Training
Finance Training

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