lesleymaore.

Delivery Reliability: Business Analysis Brief

Decision and audience

For a marketplace logistics lead and customer-support lead: prioritise late-delivery investigations and define a useful exception queue. These are proposed roles, not interviewed stakeholders or a consulting engagement.

Business context

Olist merchants fulfil orders through logistics partners; one order may involve multiple products and sellers. Customers receive a survey after delivery or when the promise date is due. Records are historical, anonymised Brazilian transactions, not current Olist or employer performance.

Process represented by the available timestamps

Purchase → approval → carrier handover → customer delivery. Compare the delivered calendar date with the estimated delivery calendar date. A late delivery means the promise was missed, not merely that a journey was long.

Unavailable: warehouse scans, failed attempts, carrier identity, incident reasons, inventory, staffing and contact history. Timestamps locate elapsed time, not responsibility.

Findings and proposed decisions

Proposed requirements and acceptance criteria

These are design proposals, not a system delivered to Olist.

  1. One order, one exception. An operations analyst should see one row per undelivered order whose promised calendar date has passed. Multiple items must not multiply the queue. Acceptance: an order with three items produces one exception; a delivered, cancelled or unavailable order is not in this operational queue. Missing promise dates appear in a separate data-quality queue.
  2. Explain the stage. Show purchase, approval, handover and promise dates, destination and latest verified status. Acceptance: missing timestamps read “unknown”, never zero days; an impossible timestamp sequence is flagged and excluded from stage averages.
  3. Prioritise visibly. Sort by days overdue and allow destination filtering. Display both exception counts and eligible-order denominators. Acceptance: changing destination updates numerator and denominator together; empty groups show “no eligible orders”. Overdue age is based on the local business calendar, which must be agreed before implementation.
  4. Support handoff. Propose an owner and contact status for each exception, subject to validation with operations and support. Acceptance: ownership changes are recorded; automated customer messages require an approved communication policy. The historical dataset cannot test these fields.
  5. Measure a pilot honestly. Compare customer contacts, eventual delivery, review outcomes and handling time with an appropriate comparison group. Agree targets after establishing a baseline. Do not promise a percentage reduction from this descriptive study.

Questions for a real stakeholder workshop

Which timestamp defines an actual carrier handover? Can orders ship in multiple parcels? How is the customer promise set and changed? What incidents and tracking events can be joined? Who owns overdue communication? How do we avoid labelling an incomplete recent order as a final outcome?

Scope and limits

This historical, observational case supports a diagnostic review and proposed requirements. It does not establish carrier fault, intervention impact or realised savings. Current operational data and stakeholder validation would be needed before implementation.