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OPERATION
S MANUAL
MENDEEZ |
BY THE WAY
MENDEEZ Retail Operations Manual
Chapter 1 – Introduction
1.1 Introduction to Organization
Mendeez is one of the oldest and foremost business houses of Pakistan ad holds footing
in a wide range of businesses. Mendeez - A subsidiary of Siddiqsons, launched their first
domestic initiative titled MENDEEZ, their first retail space, A high fashion brand, which
in the short span of 3 years has grown to include stores in Lahore, Karachi, Islamabad,
and Faisalabad.
The Brand is recognized for high fashion range, product quality, good Retail network,
and excellence of customer relationships.
The People at MENDEEZ keep themselves up-to-date on market trends through market
intelligence in order to make the company meet the ever-diversifying needs of
customers. MENDEEZ is providing the products to its customers in all over Pakistan.
“We work hard every day to make MENDEEZ Pakistan's leading fashion brand”.
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Results
Creativity & Innovation
Customer First
This is the Retail Operations Manual of MENDEEZ which will outline the procedures and
the systems implemented at the Retail Division. The Retail is not only a department, but
a team. The leader of this team is Head Retail Operations.
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Chapter # 2
All outlet timings are regulated by their respective markets as the Outlet opening time is
dependant on the market opening and closing. This is true in case of all MENDEEZ
Outlets irrespective of which district the Outlet belong to. The retail opening timings
shall be announced by Head Retail Operations through a formal memo duly approved by
Country Head Operations.
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All MENDEEZ Outlets must open under the supervision of Branch Leaders.
In case of Branch Leader’s absence, the designated staff member by Branch
Leader shall be responsible for opening of the Outlet.
Two sets of keys should be available for every branch, in case the original is lost,
the duplicate could be used.
All the keys must be kept by Branch Leaders.
The individual responsible for opening of the Outlet must have a look at the
Outlets’ locks first and / or shutter in order to ensure that no tempering has been
done with the locks.
Open the locks and pull the shutter up.
The shutter must be pulled up completely so that the staff members can see the
Outlet from both inside and outside.
Ensure no suspicious individuals / group / vehicles are nearby at the time of
Outlet opening.
In case the locks / shutter is tempered, the Head Retail Operations shall be
immediately informed.
After opening of the Outlet, the Outlet lights must be switched on.
Based on the location of the Outlet whether day light is enough or not, only the
required / necessary lights should be switched on.
In case of summer season, the air conditioner should also be ensured to switch
on.
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At the time of Heavy customer inflow, the temperature of the Outlet must be
comfortable for the customer.
The temperature maintained at the Outlets must be 22c in summer and 30c in
winters.
2.7 Computers
The cash must be taken out from the safe very carefully and after making sure
that no irrelevant person is around.
The cash must be counted / tallied.
The defined till fund is kept and the rest of amount must be deposited in the
designated bank.
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2.10Outlet cleaning
After ensuring all the above processes, the cleaning of the Outlet must be started
as per defined cleaning SOPs.
2.11Outlet closing
At the time of Outlet closing, either the guard or a staff member must be standing
outside the door to ensure that no customer comes in while courteously
informing the customer that outlet has been closed for the day.
The lights of outlet must be dimmed first in order to intimate customer that it is
the closing time.
The remaining customers in the Outlet must be served and ensured that they are
gone out of the Outlet.
Specially check the change rooms and stock rooms to make sure no-one is inside
before locking.
The shutter of the Outlet must be half down from the door, however, the window
shutter must be shut down completely before starting to tally cash.
After ensuring that no customer is present in the Outlet, the sales (sales closing)
of the day must be counted either using retail software.
The total expense of the day must be calculated.
The total day’s sale, expenses & cash at hand is determined and cash summary
email is generated to Head Retail.
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2.14Counter Locked
2.15Outlet Round
The Branch Leader must take a round of the stock room to check the following:
o Electricity points are ok
o No signs of any short circuits
o No stuff found in the change room that could cause fire such as cigarette, etc.
o No wires or cable are damaged
o No spark or unusual smoke are seen
o Check the locks of back doors (if any) or windows sliders.
The-conditioners must be switched off.
The lights of the Outlet must be switched off.
Main switch boards are switched off.
All the sign boards, panaflex, cross board must be switched off.
2.16Staff out
All the staff must be ensured that they are out of the Outlet.
2.17Shutter close
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In the presence of the guard / market Watchman, the shutter must be closed.
It must be ensured that the locks are properly locked and checked by the guard /
market watchman.
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Chapter # 3
3. CLEANLINEESS
Cleaning of an Outlet plays an important role in customer satisfaction. Neat and clean
environment always create a good brand impression upon the customer. To create good
brand impression and make our customer satisfy, we need to focus cleaning
assignments on regular basis.
3.1.1 Entrance
The entrance must be clean on the daily basis and must be free of any garbage/trash,
cigarette butts and debris, especially before and after peak hours.
3.1.2 Steps
The steps of the Outlet must be clean and free from any dirt, water, mud, etc. to ensure
that the customer does not slip or dirty their footwear while entering the Outlet.
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The floor tiles of the Outlet must be clean and free from any dirt, water, etc. to ensure
that the customer does not slip.
Procedure
Sweep Area: Pick up trash and sweep area and pay particular attention to
accumulated dirt and garbage in corners and sides.
Prepare Cleaning Solution: Prepare sweep solution in the bucket.
Broom and Mop the surface : Scrub surface with broom and later on soak the mop
into cleaning solution and mop the outlet floor.
Performance standard: Clean until free of dirt, marks, water, and oil.
The floor mats must be cleaned at least 3 times a day and more frequently in case of rain,
dust storms, etc.
3.1.5 Door
The doors and the glasses of the doors must be cleaned regularly throughout the day.
Outlet all windows and glasses must be clean and free of finger prints, smudges, stains
and streak.
The first connection of the customer with your company is the signage so it must be
clean at all times.
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Procedure
Ensure glass cleaner availability
Sprinkle and Wipe: Sprinkle the glass cleaner solution and squeeze it with
window wiper
Performance Standard: Wipe and clean until free of stains, finger prints and dirt.
There are certain areas which cannot be practically possible to be cleaned on a regular
basis. Therefore, the following must be cleaned on fortnightly basis.
3.2.1 Pillars
The Outlet outside pillars must be cleaned and free of dirt as they usually have an affect
of weather.
3.2.2 Roof
The Outlet outside roof needs to be cleaned also from all dirt and specially the cobwebs.
3.2.3 Shutter
The Outlet shutters need to be cleaned, if required, as some time the oil and grease used
to make them smooth leaves a lot of dirt on it.
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3.2.3 Signboard
The signboard needs to be cleaned regularly. All fused tube lights must be replaced. The
signage must be visible and clearly sited.
The most important area of the Outlet is selling area where the selection, trial and
purchase of the garments take place. So, it must be cleaned in every aspect to ensure that
the customer experience does not have a bad impact.
3.3.1 Product
All garments / fabric must be checked for cleanliness on daily basis in the morning
before the Outlet doors are opened for business. This must be ensured by all Outlet staff
at all times.
All display racks and shelves must be cleaned on a daily basis in the morning before the
Outlet doors are opened for business. This must be ensured by all Outlet staff at all
times.
3.3.3 Furniture
Broken, faded, torn, furniture must be repaired / replaced immediately. Cleaning must
be done as per below standard.
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Procedure
Shelves/Rackets & Items: Shelves / racks and item should be cleaned with the
wet cloth / duster at least once a day, every day.
Counter: Counter / phones / Computer should be kept clean with wet duster on
regular basis at least thrice a day.
Furniture & Fixtures: Should be clean with wet duster including plants, planters,
and pictures once a day, every day.
Customer Area Floor: customer area floor must be broom and mop regularly
throughout the day.
3.3.4 Flooring
Floor must be cleaned before opening, during the day, and at the end of the day. Floor
must be cleaned as needed especially after peak hours. It must be ensured that the MOP
water is changed frequently, with the mop bucket be cleaned each time, to maintain the
quality of the solution and prevention of the smells.
3.3.5 Garbage
Garbage needs to be removed from the Outlets two times a day i.e. at the time of Outlet
opening, and Outlet closing.
3.3.6 Cobwebs
Cobwebs must never be seen in any part of the Outlet or stock room or outside the
Outlet on the signage, etc.
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There are certain areas which cannot be practically possible to be cleaned on a regular
basis. Therefore, the following must be cleaned on fortnightly basis.
3.4.2 Lights
All lights must be kept clean and in proper working condition at all times.
Fused lights need to be replaced immediately.
3.4.2 Ceiling
3.4.3 Walls
3.4.4 Fans
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The stock room of the Outlet must be clean and arranged in order to ensure quick and
efficient response to customer.
The products / articles must be placed at the proper racks rather than lying on
the floor at any times.
Lighting must be proper and good to ensure stock is quickly located
Remove any damaged asset kept in the stock
Must be ample and cleaned regularly with products / articles neatly stacked.
Stock room including racks, walls, ceiling, and light fixture must be cleaned thoroughly
once in month.
Procedure
Racks and stands: Thoroughly clean edges and corners of the racks and stands
with wet duster Clean until free of dirt’s, soil, stains and build-up
Ceiling, Walls, Light fixtures: Thoroughly clean edges and corner of the racks and
stands with wet duster
Mop and scrub Floor: Wipe up spills, sweep floor. Follow the Mop procedure as
already mentioned
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Stock Supplies: Check and restock supplies as per source, article, size etc.
Performance standard: Stock room must be kept clean, free of trash, odorless
throughout the day, week and month and must be well maintained at all times.
3.6.1 Odor
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3.7.1 Signage
3.7.2 In-Outlet
3.7.3 UPS
3.7.4 Generators
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3.7.5 Outage
In case of power failure, turn off all lights and then immediately turn on the
generator.
Immediately replace broken / fused lights and inform you’re Head Retail
Operations.
3.8.2 Broom
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3.8.5 Vim
Storage: Store vim in a designated chemical area or in the bottom shelves of the stock
room.
Usage: Use especially for the floor cleaning, washroom, furniture & fixture, Garment
shelves and racks etc.
3.8.6 Sweep
Storage: Store Sweep in the designated chemical area or in the bottom shelves of the
stock room.
Usage: Use in washroom and where heavy dirt builds up.
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Storage: Store Glass Cleaner in the designated chemical area or in the bottom shelves of
the stockroom.
Usage: Use especially on every type of glass material available in the Outlet.
Storage: Store in the designated chemical are or in the bottom shelves of the stock room.
Usage: Use weekly for floor cleaning and washroom cleaning to avoid any type of germ
growth.
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Chapter # 4
4. CUSTOMER SERVICES
4.1 Introduction
The basic objective of this section is to ensure excellent customer services in our Outlets
through enhancing skill sets of our retail sale staff. The company shall focus more upon
customer care and suggest and ways and means through which the Outlet staff can deal
any kind of situation. This would further ensure the increase in sales and customer
satisfaction.
There are different kinds of customers who buy the goods for various reasons. Some of
those are as follows:
Be fashionable
Recommended by someone
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A customer is the one who invests / sacrifices his income to fulfill his requirements. Also
is a source of making money for people associated with the Company (Employees). It is a
proven fact that for a sales-oriented organization, if the customer is there to buy, the
organization survives.
Kinds of customers
There are various kinds of customers with different behaviors some of which are
mentioned below:
Planned Customer
Window Shopper
Hurried customer
Grouchy (Bad-tempered) customer
Family Customer
Talkative customer
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Rude customer
Friendly customer
Angry customer
Making of a new customer takes five times more effort and investment than
retaining the old one
Angry and unhappy customer shares his bad experience with 40-50 persons
If a complaint is handled properly, 7out of 10 customers will come back
If a complaint is handled on the spot, 95% customers will return
It has been proved that a customer gets angry, and 68% of the times the reasons
is staff behavior.
Although, a lot of factors are involved to ensure a good customer service, however, some
of them are as follows:
Understand what a customer need is
Make available the desired product to ensure customer satisfaction
Offer variety to customer
Believe that “Customer is always right”
Deal with customer in a polite manner
Provide comfortable environment
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Make strong relationship with customer, and Suggest other products to customer
Ensure that the customer sees the variety available on the Outlet
Ensure that the suggested product relate to the customer earlier buying
Ensure that the suggested product is not high priced in comparison of the
product already bought
Ensure that not too many products are suggested
All Outlets sales staff shall be responsible for ensuring that the cleanliness and personal
hygiene standards have been met before coming to the Outlets.
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You
Your customers
Your co-workers
It is required by the law
Essential for the good business
Customer complaints
Loss of customers
Serious illness
Heavy fines and punishments
Loss of brand reputation
A properly dressed up person communicate his / her personality; so all sales staff
should ensure the following before coming to the Outlets.
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4.6.5 Face
4.6.6 Haircut
To ensure a pleasant interaction with the customer, it is of utmost importance that the
following must be ensured.
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4.6.8 Shoes
While observing proper dress code, if an individual’s shoes are not properly cleaned, it
also gives an unpleasant feeling to the customer.
4.6.9 Nails
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Visible injuries can upset the customer. Get permission from your Branch Leader
before appearing in front of a customer with an injury.
Cuts and bruises must be covered properly
In case of an infectious disease, you are not allowed to work. You must inform
your Branch Leader.
4.6.13 Accessories
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Self confident
Strong product knowledge
Polite
Loyal and honest
Well dressed
Clever and active
Able to sustain pressure
Able to listen and understand customer need
Helpful
An ability to handle all types of customer and situation
Able to work under pressure
For any organization, if a customer goes out unhappy or angry is a reason for lost sales.
An unhappy customer can damage goodwill of a company by sharing his experiences
with other potential customers.
Poor communication
Unhelpful Outlet Staff
Bad behavior of Outlet Staff
Lack of knowledge of own product and competitive product
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Inappropriately addressed
Lack of attention
Making wrong claims and guarantees
Lack of manners
Inability to understand customer needs
Poor eye contact
Pushing the customer too hard for sales
Poor complaint handling
Inability to sustain pressure
A strong communication is a key success factor for a sales person. There are various
ways of for communication such as spoken words, written words, pictures or movies
and body language. Some of the important factor as follows:
Listen carefully
Understand what customer needs
Let the customer complete
Don’t interrupt the customer while he is talking
Ask the customer politely in case of any ambiguity
Pay attention to customer when he is talking
Body language must be positive
Use positive words only
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An excellent customer service is defined as smoothing which is not provided but felt by
the customer himself. The customer feels that he has been given due importance, he has
been dealt very well, did not have to wait and his requirement is fulfilled. This benefits
the company in the following ways.
The following steps can ensure the sales staff acquiring even better selling skills than the
normal one.
Increasing conversion rate
Appreciating the product purchase by the customer
Suggestive selling
Taking care of customers like and dislikes
Strong planning of stock and displays
Improved customer service
Increasing in average sales
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A proper inventory management is a key success factor in our business. A Branch Leader
must be able to do the following:
Keeping balance between supply and demand
Avoid stock outs
Understand the importance of FIFO (First in First Out)
Understand lead time
Understand the impact of holding stock
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Chapter # 5
5. GENERAL ADMINISTRATION
A clean Outlet is a reflection of the high standards and values than an organization has
and is reflected in all faces of the operations of a company. Therefore, its employees are
an integral part to ensure that our every Outlet provides a clean and pleasant experience
to all our customers.
We need to live this through the actions that we take to make our Outlets impeccably
clean and provide our customers the best Shopping environment.
The company maintains a policy of having an environment that is free from all kind of
drug influences of control substances.
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Smoking is prohibited at any location within the Outlet such as cash counters,
stock rooms, selling areas, Washrooms, etc.
Eating is only allowed in the designated areas, only in the break time.
If a customer walk in with a lit of cigarette or lights up in the premises, they must
be politely requested to adhere to company policy.
“No Smoking” signs must be visibly hanged at all the Outlet locations mentioned
above.
5.5 Solicitation
The company maintains a policy that no one is allowed to distribute any literature or
solicitation of any religious or political nature to either fellow employees or customers
within the working hours or on the Outlet premises.
5.6 Attendance
The attendance of a regular Outlet sales staff shall be made at the respective Outlets by
the Branch Leader or individual responsible in the absence of the Branch Leader.
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It must be ensured at all the Outlets that the proper leave record is maintained for each
individual working at the Outlet and Leave Forms are regularly forwarded to Head office
for record purpose.
Requisition:
o In 1st week of January & August (twice every year) Head Retail Operations share
the requisition of uniforms with Admin Department on “Uniform Requisition
Form” for the number of approximate uniforms required in upcoming 6 months
along with sizes details while keeping in view company’s next 6 months’ plans for
opening of new shops in addition to existing requirements.
o Administration Department will take approval from CEO on estimated budget
against uniform requisition and process the requisition through external vendors
or company’s production unit.
o The estimated time for the completion of this process will be 15 working days.
Issuance:
o In case of new joinings at retail outlets, once the trial period of an employee at
outlet is successful completed, Head Retail Operation sends an email to HR
Department regarding their consent that they want to hire this candidate as
permanent employee.
o Upon receiving the email intimation from retail head, HR Department proceeds
for formal joining process of candidate and also generates an e-mail to
administration department intimating about the employee’s joining date so that
administration department can provide uniform on the date of joining.
o The uniforms will be issued after three (3) trial days of new joiners at outlets so
that cost of uniform can be recovered if in case new joiner leaves without
intimation.
o Employee who will be provided uniform will acknowledge it on “Uniform
Issuance Form”.
o Uniform will not be issued without the consent of Retail Head.
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o If employee leave job without proper handing taking over of uniform, then the
cost will be recovered from final settlement.
o The employee can request for new uniform after successful completion of six (6)
months with MENDEEZ if the Branch Leader & Retail Head has assessed the
condition of uniform and it needs replacement.
o In case of termination/resignation within six (6) months of provision of uniform,
the employee is bound to return back uniform in Administration Department
otherwise the cost will be deducted from final settlement.
o Employee having completed one year on same uniform and wants to resign with
proper handing taking over s/he is not bound to return back uniform.
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Chapter # 6
6. OUTLET AUDITS
Outlet Audits are conducted on Quarterly Basis by HR Department in order to ensure the
proper system execution according to the standards set by management.
Outlet Rating: Outlet’s Cleanliness, Staff appearance, Furniture & Fixtures, Electronic
Equipments & etc are checked & rated on a 1 – 3 Scale. (See the Outlet Audit Check List).
Monthly Audit Report Shall be prepared & Signed by the Head HR and submitted to Head
Retail Operations for corrective actions.
Score Results
22 – 45 Poor
46 – 60 Average
60 – 78 Good
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Actions:
Poor Performing Outlet will be issued a Warning and the staff will be trained on
highlighted areas of improvement.
Average Performing Outlet will be as “On the go” with a need for further
improvement and the staff will be trained on highlighted areas of improvement.
Good Performing Outlet will be standing for a reward. But reward will only be
given in the case when Mystery Shopping evaluation is also “Good”. (see chapter
– 7)
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Chapter # 7
7. MYSTERY SHOPPING
Mystery Customers are common people chosen / appointed by company. They are
neither critiques nor analysts.
Mystery Shopping is conducted once in a quarter for all outlets. It means this evaluation
is performed 4 times in a year.
Mystery Shopping results are marked on the mystery shopping form for each outlet and
then they are calculated.
Score Results
Below 40 Poor
41 – 70 Average
71 – 100 Good
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Actions:
Poor Performing Outlet will be issued a Warning and the staff will be trained on
highlighted areas of improvement.
Average Performing Outlet will be as “On the go” with a need for further
betterment and the staff will be trained on highlighted areas of improvement.
Good Performing Outlet will be standing for a reward. But reward will only be
given in the case when Outlet Audit is also “Good”. (see chapter – 6)
STAR OUTLET
The Outlet that has performed on Good Ranking in both; Outlet Audits and Mystery
Shopping, will be declared as a STAR Outlet. Each employee of the Star Outlet will be
issued a reward as defined by management. These rewards will be issued on Quarterly
basis.
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