Professional Documents
Culture Documents
Customer Centricity
Customer Centricity
THANK
SUGGEST
EXPLAIN
UNDERSTAND
GREET
Why is following the GUEST model
important for you?
Our Mission Happiness statistics shows that a customer is 3 times more
likely to make a purchase when they experience the GUEST model
As you can see here…
THANK
SUGGEST
EXPLAIN
UNDERSTAND
GREET
The Pantaloons way of Greeting…
Namastey
Video
A greeting should be…
Genuine Energetic
THANK
SUGGEST
EXPLAIN
UNDERSTAND
THE NEEDS
GREET
Activity – Need Identification
Why do they need a mobile phone?
Home-
maker
Mobil
Retired
man e Working
Professional
Phone
Student
Their needs are…
• Audio - Video
• Easy to use • E-mail support
• Large Font • MS Office Support
• Uses mainly for calls • Status symbol
Retired man Working
Professional
Weddings,
Festivals and
Traditional
Functions
Vacations
Work wear
Therefore, before offering a solution it is
important to understand customers’
needs
Tee Shirt Shirt/ Blouse Tunic Blouson High Slit Top
What is the
occasion you are
buying for?
Follow
Open
up
• What are you looking for? • What size are you looking
for?
• What occasion are you
looking at buying this top • Do you have a brand
for? preference?
THANK
SUGGEST
EXPLAIN
UNDERSTAND
GREET
Offer the product based on the need
It also has a 16
mega pixel rear
camera which
gives you photos
with great clarity
E NE F IT
B ENT
T EM
STA
Activity - Let us make as many benefit
statements as we can…
PRICE FABRIC
WASH
STYLE
CARE
For example…
Anarkali
Wash by
churidar
hand
Set
Here are some examples of Benefit
statements…
This is a very trendy
kurta
It is wrinkle free
and you can wear it
all day
We have a great
offer, buy 2 at 1599,
its value for money
Activity
THANK
SUGGEST
EXPLAIN
UNDERSTAND
GREET
Why make the right suggestion?
Right suggestions mean…
Suggest
the right
Suggest co-
ordinate Handle
the right
concerns
size
Provide
Suggest
genuine
trial
feedback
Adding all these ingredients to your
interaction….
Helps build
Assists Helps build trust and
Opportunit
customers customer long term
y for you to
to make a loyalty / relationship
sell one
buying repeat with the
piece more
decision buyers brand and
you
Provide
Right Handle
Right size genuine
coordinate concerns feedback
How to suggest a Trial…
Customer
wants a T-
shirt
Increased
chances
of buying
s a le
ore tive
M ce n
rei n
M o
Some points to discuss…
Handling Concerns
Typically concerns fall under 4 categories…
PR
ICE
ISFIT
AT URE M DIS
OM
FE F OR
I think its T
I don’t like
very
this fit
expensive
Suggest the
appropriate
Solution
How to handling concerns…
I understand sir
Listen carefully that you have this
colour…
I understand sir
Listen carefully that you don’t like
this fit…
We also carry a
huge collection of
Is it because it is
slim fits. Would
very loose Sir?
you like to have a
look?
How to handling concerns…
I understand sir
that you feel this
Listen carefully
shirt is very
expensive…
I understand sir
that the brand
Listen carefully
name is unfamiliar
to you…
Sir/Ma’am, which
one would you go
for, the brown or
blue color jacket?
Sir/Ma’am, would
you like to try the
entire outfit to see
the look?
Standard Steps of Service
THANK
SUGGEST
EXPLAIN
UNDERSTAND
GREET
Thank the customer with the same
enthusiasm as the greeting…
Sir/Ma’am,
hope to see
you again
soon
FA
To recap, let us take a look at the GUEST
steps being followed by the cashier
Ideal Cashier
Interaction
In addition, here are some important
points for you to keep in mind …
Keep your section “Guest”
ready at all times in terms
of Replenishment and
Cleanliness
4. Cashier check the cash in Float box, make an entry into float
register
1. PREPARATION
5. HC allocate Cash til
5. Sodex GV
6. Accor Gv
3. CHIP CARD
MAIN HOO NA – CUSTOMER DELIGHT
1. Greet the customer "Namaste"sir/ ma'am
4. GREET
2. Please may I have your registered mobile no
1. Check into the system if customer is Gcmember
4. Scenario 3 - Pantaloons Emploee Discount : ask for the poornata id cashier to send
the OTP from system to registered mobile no: enter the OTP code and validate and
continue billing
5. UNDERSTAND NEED
5. Scenario 3.1 - ABG Employee Discount: ask for the poornata id cashier to physically
verify the valid photo ID proof & match the employee's name with name reflecting in
POS . Select NO OTP and continue billing ( No OTP for ABG employees)
6. Scenario 3.2 -ABG ONEDiscount : ask for the registered mobile no ,cashier to send
the OTP from system to registered mobile no: enter the OTP code and validate and
continue billing
2. Incase of INF ( Cashier to retrieve data by using GET INF from system and resolve. if
INF is not retrieved then Cashier needs to make a system manual by duly filling all
correct details of the product in system and bill to be issued )
6. Cashier to pitch for MH feedback( pitching line please share your shopping
experience on scale 0f 0 to 10
1. Check if customer wants to redeem points( read out the total points and amount to customer & ask customer
how many points to be redeemed)
8. REDEMPTION POINT / GV
2. Scenario 1 points redemption : cashier to go to GC redemption and send OTP and validate and reconfirm the
OTP and redeem
3. Scenario 2:Check if customer has any GV/ E-GV to redeem
1.Check whether he wants to pay by card/ cash ( pitching line would you like to pay by cash/ card
2.Scenario 1: Cash payment( receive the cash and continue the billing process)
3. Scenario 2: Card payment ( receive the card and continue the billing process)
4. Scenario 3: EDC Payments: ( receive the card and continue the billing process )
9. MODE OF PAYMENT / PAYMENT SCENARIOS
5. Scenario 4: wallets payments:(choose the wallet option and ask for registered mobile number, enter amount and
send OTP. Enter the OTP and validate and continue the billing process)
6. Scenario 4: wallets payments-Exception:: In case of Idea wallet: share mobile no with customer,customer enter
details & cashier verifies payment receipt on handset
7. Scenario 5: Credit Note remption :( scan the credit note no. and redeem and continue the billing process)
1. Hold transaction ( scenario: if customer need to pick more products this option can be used
2. Recall transaction: Retrive hold bill
3. Cancel Sale/ Bill void (only doing on payment void)
4. Line void ( scenario 1: select item to remove from bill )
5. Cashier Trigger : offer codes entered manually by cashier for offer and promotions
6. Sytem manual bill: (no paper bill to be issued by store ) only system generated manual bill to be issued to
customer. Exception: only in case of powercut store to issue paper mannual bill
10. SPECIAL SCENARIOS 7. Credit note issuance: scenario 1 : if customer doesn’t find suitable product against exchange product then credit
note can be issued to customer. credit is valid for 1 month from date of issue. It can be redeemed in any
Pantaloons store pan India. scenario 2 : if customer is redeeming credit note and balance is remaining again credit
note can be issued on balance amount and it is valid for 1 month from date of issue.
9. Card debited twice for the same amount ( void can be done only by head cashier )
10. Exchange process awarenes
1. Remove the Tags from the garment
2. Fold the items neatly
3. place them in carry bag
4. Check the bag over deactivation pad
11. PREPARE FOR EXIT
5. For alteration system generated alteration slip to be issued from AX POS
6. Handover the carry bag with stappled bill
7.Thank the customer for shopping with pantaloons
There are many times we unknowingly
give the wrong signals to our customers
and put them off…
Lost opportunity
videos
EXAMPLE 1 : Good Conversion means great repeat sales during VIP Previews
Target
Achievement
Great EOSS and Secured
Previews and Incentives
Easy Festive Sales
marketing for
Repeat Sales big buying
security during periods
Large full price (EOSS /
Database of period Festivals)
Consistent customers
Conversion
EVERYTHING STARTS
WITH GOOD GC
CONVERSION –
EVERYDAY
How do we pitch : Top 5 points
90 DAYS REDEMPTION OF
3 EXCHANGE PERIOD 4 POINTS AS
WITHOUT BILL DISCOUNTS
ACCESS TO
5 PREVIEW SALE &
EXCLUSIVE OFFERS
Step 3 • Check mandatory details - name, mobile, email ld, pincode & customer signature are filled
Step 4 • Scan the barcode on the KYC and complete the billing process
Step 6 • Keep the filled KYC form (right page) safely at designated place
• CSD to update customer details in the Capillary with relevant information from KYC at EOD (refer enrolment
Step 9 mass upload SOP)
GREEN CARD KYC FORM
Therefore, it is very important that we are
aware of the customer service pitfalls we
may fall into…
To avoid them, remember the simple
OJT