Vodafone India: Innovation and Awards Overview
Vodafone India: Innovation and Awards Overview
approx 1.5million
shareholders worldwide 1.5m
proportionate customers
341m worldwide.( as on 2010)
around employees
worldwide 83,000
£45bn revenue
What
customers
must feel…
Admiration
What Ambitious and
Customer Innovation competitive One company,
customers will obsessed hungry local roots
see...
Because we
operate with... Speed Simplicity Trust
• Promptness
• Quick decisions
• Resolve issues immediately
• Gearing up for the hurdles
• Zooming towards future
• Racing forward
• Maintaining momentum
• Expediting processes
• Clarity of direction
• Easy to understand
• Direct and straightforward
• Seek easy solutions
Haryana
Telecom
UP
West
Delhi
Rajasthan UP NE and
East Assam
TODAY
Bihar
West
Gujarat Bengal
Madhya Pradesh
Kolkata
Orissa
Mumbai Maharashtra 23 circles, 15 operators
Andhra
Pradesh
Metros
A Circle
Karnataka
B Circle
Chennai
C Circle
be updated Haryana UP
West
Delhi NE and
Rajasthan UP Assam
East
BiharWest
Gujarat Bengal
Madhya Pradesh
Orissa Kolkata
Mumbai Maharashtra
Andhra
Pradesh
Karnataka
Chennai
Many
Players! Increase Cut throat
in Tariffs competition High Cost New
10+ 4G Poised Activation
of new
players for Launch after a New Players spectrum Policy
in each long time Struggling
circle
Slower
Decline in
Growth
900+ million the speed of
Decline in 150%+
MNP Subscriber new
Profitability tele-density
base Subscriber
in Bigger
Additions
Circles
WIDTH DEPTH
25
To Build Depth:
28
[Link]
Business is
growing
by the Day
Fantastic Growths!
Generates footfalls!
Negligible shelf
[Link] space!
Business
is very easy
The Sales Story!
Ensure Depth:
33
We have different
From the backend it is
challenges to handle
possible to know to
Urban and Rural
Track low usage sites
Markets
The ability of
The Population The geographic
the customer to
Density of your spread of the
afford high
territory territory
usage
38
Town DPL
Population
How do I know how well am I doing in my territory?
10 LAC + 225
39
The Process:
Step 1 :
Municipal Corporation has divided your Distributor territory is
into wards
Step 2:
From the municipal office it is possible to know the ward wise
population.
Step 3:
Vodafone desires the no of dealers needs to be proportionate to
the population in the territory (Dealer per lac)
Step 4:
Check the gaps.
Step 5:
Know the expectation . Bridge the Gaps.
42
Concept of Ward:
5 6
31 7 8
Every Municipal town has been 28 30 4
divided into wards 2 1 9
22 23 24 25 3 10
The Govt. whilst conducting its
census does a ward wise census
26 27 11
check 21 35
34 33 32 12
This Information is available at the 20 13
19 16 15 14
Municipal Corporation office , in
some cases can be sourced from 17
the internet 18
POPULATION
AREA (IN SQ.
WARD NO. POPULATION DENSITY
Sample information of ward wise
K.M.)
(PER SQ. K.M.)
Source of Information
Step 1:
Vodafone s Network team does
a detailed mapping of the
territory when it puts up the
BTS tower .
Step 2:
The network team details the
Population of the localities
surrounding the BTS location.
Step 3:
Apply the Dealer Per Lac norm it
will tell you if you have enough
dealers in that BTS territory.
Step 4:
Know the gap bridge it.
“Merchandising” !
All activities that can be done in a retail POS to STIMULATE
attention to our products which result in sales
o Vodafone relative market position can have a direct impact on the Brand.
o The competition activities indirectly influence the ratings for Vodafone as well.
o DSE is the face of the brand. An unpleasant experience of the customer at any of these touch
points may result in negative ratings for the brand and vice versa
51
Increases
Increase Sales
Increases
Interest and high recall
Increases
Create Excitement
Increases
Increase Recall
Some Tips:
Important:
Ensure your DSE / Merchandiser carries the merchandising kit.
(Scissors, cello-tape , Duster & Fresh POP)
Variety Quantity
…SKUS …Counter share
Vodafone sells a variety of Products and in varying Quantities
55
Variety …SKUS
With in the products we have several Stock Keeping Units (SKUs)
Range selling needs to be closely monitored
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To get best results
DAM needs to generate
TRADE SATISFACTION
• Activation process
• Distributors
• Dealer Helpline
Components of Loyalty…
Trust
Emotional Relevance : Company most suited to do business
Ties
Respect : whether company treats like a valued partner
Vodafone
Channel Partner
Expectations
Expectations
From
From Vodafone?
Channel Partner?
Discussion
60
Population Covered
Outlets serviced
MEI Scores
2
Primary Growth
vs. Target < 99.5%
99.5% to
99.9%
100%-
101%
101.1%-
102%
>102% 0 1 2 3 5 Channel Partners
A need to T2M in last
(CT+9%) to (CT+4%) to (CT-5%) to
consistently
< (CT-5%)0 2 4 6 10
scoring less than
evaluate
3 month vs. Circle > (CT+9%)
(CT+5%) CT (CT-1%)
Target
30 points
Channel
DPL - UAO vs. (CT-6) to CT to (CT+6) to
4 < (CT-6) >(CT+10) 0 1 2 3 5
Circle Target (CT-1) (CT+5) (CT+10) consequetively
Partner
DPL - UEO vs. (CT-6) to CT to (CT+6) to
5
Circle Target
< (CT-6) (CT-1) (CT+5) (CT+10)
>(CT+10) 0 2 4 6 10 need to be put
performance 6
DAO % of UAO
vs. Circle Target < (CT-3%)
(CT-3%) to
(CT-1%)
CT to
(CT+2%)
(CT+3%) to
(CT+5%)
>
(CT+5%)
0 3 6 9 15 on notice period
(CT-2%) to CT to (CT+2%) to >
7 GAS Share vs. < (CT-2%) 0 3 6 9 15
(CT-1%) (CT+1%) (CT+3%) (CT+3%)
Circle Target
8 DOCNR <93% 93% 94% 95% 98% 0 2 4 6 10
Top Decile
(CT+5%) to (CT+2%) to (CT-5%) to
9 Contribution vs. > (CT+5%) < (CT-5%)0 2 4 6 10
(CT+3%) CT (CT-3%)
Circle Target
DPL - DSO vs. (CT-3) to CT to (CT+4) to
10 < (CT-3) >(CT+6) 0 1 2 3 5
Circle Target (CT-1) (CT+3) (CT+6)
Need to 3a UEO
Incremental UEO >
/ = Rs.500 Tertiary
Growth over last
month
Corporate target
for each circle 10
evaluate 3b UAO
Minimum 1 UB /
Month
% of UEO
Corporate target
for each circle
10
performance 5
Low Utilization
Sites (LUT) / Circle
Incremental no. of
Corporate definition site movement over Circle to decide 20
Priority last month
Thru…
• Market survey
• Through reliable sources
– crosschecking the credentials
68
Parameter Weightage
Sr. No Criteria Weightage
DD SD AD
1 Number of years experience 10 10 5
Channel 2 Companies Represented 10 5 5
Partner 3 No. of retailers serviced 20 15 10
4 Computer, Internet, Email 10 10 10
Evaluation 5 Investment capability 20 35 25
Parameters 6 Owner’s involvement 20 15 35
7 Market feedback 10 10 10
Total 100 100 100
70
2 Visit to buddy distributor (DL) Visit to buddy SD (DL) Visit to Buddy AD (DAM)
Market visit with DSE (DL) AD visit with SDSE (DL) --
Visit to own market with RM Visit to own market with RM Visit to own market with
3-4 (DAM) (DAM) RM (DAM)
As per Distributor Training Module Distributor Training Module ‘AD Training’ module
schedule (SPM) (SPM) (DAM)
Group Discussion
73
Sales
Head
sales target for sales target in
the target to
distributor and IVR/ OBD/ SMS/
Branch
Head /
Send the
DAM
Prepare monthly business plan
business plan via email to
Distributor
Distributor/ DSE/
The distributor/
Receive monthly Is the data
retailer is not
Retailer
via email IVR?
incentive
about it ?
Yes
The distributor/
retailer is eligible
for incentive
Deployment of new
channel partner.
Additional
Manpower
deployment 77
By when will we
achieve it?
What resources
are required?
How to
achieve it?
What is
happening What is
in the happening in In each
Distributor
each Town? At each
territory? Territory Cell site
The Parameters
Channel Distribution
Network
Infrastructure Infrastructure
Acquisition Revenue
Network
Network Covered POP
Network Covered towns
Spectrum
No. Of Cell sites
Channel Infrastructure
No. Of DDs
No. Of SDs
No. Of ADs
No of DSE
UEO/DSE
No of Runners
Distribution Infrastructure
UEO
UEO/Lac
UAO
MNPO
DSO
Acquisition
GAS
CMS
Tertiary Revenue
Tertiary
Tertiary/Lac
Data Tertiary
81
25%
20%
15%
10%
5%
0%
OND'10 JFM'11 AMJ'12 JAS'12 OND'12 JFM'12 AMJ'13 JAS'13
Group Discussion
Deep drill down needs to happen for:
[Link] Network
How Many outlets?
Service Frequency?
87
• Analyze information
• Strategize
• Onboard the stake holders
• Over see implementation
• Monitor
• Lead by example
88
Decide. Act.
Know & Choose what Make operational
to do. decisions based on
DETERMINE & actual situation.
IMPROVE EXECUTE
Orient. Observe.
Make sense of the big Watch what is
picture. Happening /has
ASSESS & ANALYSE Happened. MONITOR
Define
Strategy
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Business Analytics
4 Commonly used Techniques…
[Link] Analysis
Problem
5Ws + 1 H
Question Asking
In absence of a plan assume 10 Outlets in low DPL geogs (20% below norm) and 5 Outlets in other geogs
The beat plan should have appropriate nos less as per above 2 points
Should add new O/L in the bottom of his beat plan manually till the next revision of the plan.
Good
Priority
Poor
Needs Improvement
• Quality Activation
• Recharge(good & priority)
• MNP & Data
• Mpesa
101
• Daily Serving
• Alternate day Serving
• Once in 3 days
• Once in 6 days
102
……
……
……
……
……
……
……
……
……
……
……
……
……
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
This a sample, Days of the beat will depend on market factors which has been described later.
Segment refers to Retail Segmentation classification if applicable
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MonitoringSales
Adherence of the Beat . Hand Held Devise .
Process
Strong Monitoring:
• The Hand Held Device is a real time monitor to check for deviation.
• Monitoring can be done through the Cpos.
• Deviation in DSE working can be checked in real time.
• Beat wise sales Analysis is possible.
To comply
with the
requirement
s of the
TRAI
Address the
concerns of
National
Security
Ensuring Proper
subscriber
verification process
before any new
mobile connection
is activated
106
NEW ACTIVATION
Customer Retailer Distributor A2 Customer PROCESS
UPSS HLR
9
2 Retailer Verifies the documents with the original, authenticates the docs and validates the CIF
completeness & Accuracy of the form. Retailer to sign and stamps the CIF.
3 Retailer sells the connection, tears the counterfoil & handover the same to the customer.
Educates the customer to call no. 117 within ___hours to complete activation formalities as per
govt. directives & get the connection live.
For Outstation Customer Retailer to call on the local reference number provided by the customer and
verify the address & number provided.
4 Retailer sends ACT SMS to the distributor : PAC0/ACT/RT/RET SIM No Mobile Name
Retailer to ensure the following things:
• Verification of Submitted Documents with the Original documents, Validation of CIF.
• Need to Sign & stamp the form.
• Handover the counterfoil to the customer and inform him about calling 117 after ____hrs. to complete
activation process.
• Retailer to intimate distributor about activation by initiating ACT SMS.
112
8 The Distributor post re-validation of document sign and stamps them.(Document Checking
done as per process). Distributor to enter data – Mobile Number, SIM no, Name, CIF No,
address, Unique ID and Fathers name on a excel sheet. The excel sent email to point A2 for
tracking multiple connections.
9 If Docs deemed correct by A1, are set aside to be sent to point A2, the rest i.e. deemed
incorrect are stored at A1 point for 30 days and retailer is informed to ask customer to submit
new set of documents.
Distributor/A1 point to ensure the following things:
• Pick up of Customer Documents from the retailer point within the specified timelines.
• DSE/Runner to check the prepaid CIF/Docs for completeness (Color photo, POA & POI).
• A1 Point to check re-validate the document( As per A1 process) and then Stamp & sign them.
• Correct docs from Point A1 are sent to point A2 and Docs deemed as incorrect are stored at point A1
for 30 days and customer is informed to submit new sets of Docs.
Note: Distributor/Point A1 to maintain Acquisition out Tracker as per the attached format.
*TAT/Timelines to be updated as decided by the circle
14 The Company SPOC finally signs the documents received, and authorizes the system to be updated &
activate the connection to enable calling tele-verification number.
15 The accepted/signed off documents are scanned ,indexed, uploaded to file net and the physical
documents are sent to warehouse for storage. Any document rejected post Employee sign off needs to
be sent to Warehouse for storage.
114
Step Process
16 Customer to call no. 117 from this new connection for a tele-verification.
IVR ( with language choice)to subject customer to a ‘Two Level’ verification post which agent
access would be available after successful validation
17 As this Verification turns positive, the account is updated and activated, FCR SN Code is
removed
In case the verification turns negative the customer is informed of the reason and the number
continues to remain in the semi activated state till 60 days from activation or customer calling
and getting positively verified.
18 End of Process
115
PAC0<Space><Customer Mobile
Number><Space><Last five
digits of SIM Number >
Activation is Negative.
118
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Quality
Acquisition
& Revenue Market Shares
Revenue Activation
Selling one
with out the
other is
incomplete
Discussion
Building Quality :
??
What can a DSE do to impact & influence
Quality Activation at the Retail point ?
121
??
Retailers Khata?
• Every Retailer keeps a notebook of all activations sold.
??
INFOSD
• DSE needs to encourage the Retailer to use INFOSD
• INFOSSD helps the Dealer, Customer & Vodafone.
• Once the Dealer sells the whole download to the
Customer churn will come down . Quality will improve.
• Finally get the dealer to sell Mpesa.
• Mpesa customers are Quality Customers.
??
DAO Tracking
125
Where
Sharma ji
lives?
His Home
town?
His Family
members?
This is Sharma Ji
… a Key telecom Retailer
129
132
Step 4
Step3 Check
Write Understanding
it Down
Step1
Generate
Retailers
Interest
Step2 Step 5
Explain Ask
Role of the RM
Educate the DSE
Our Benefit Proposition
Get the retailer interested to start calculating his point
accumulation and possible gift earning proposition.
135
Applications
Sports
Entertainment
Entertainment
Fun Songs
Entertainment
With Vodafone mobile internet service, our subscribers connect to all www
or wap internet sites..
Speed Less
Speed More
145
UIQ
PalmOS
Maemo
iOS
Blackberry
Droid
BADA
Android
Fun
Younger Knowledgeable
&
Enjoyment based Instinctive Purchase Buyer
Low High
spending Spending
Fun
&
Younger
Instinctive Purchase Enjoyment based.
Knowledgeable Games . Online social
Buyer Networking . Video
Streaming.
Mobile internet .U Tube
Practical
Young & Old &
Rational Purchase Functional based
Convenience & work On line Banking.
Related Ticketing . GPS.
Product Knowledge
DAm needs to share the Product
Knowledge with the team.
• Activation
• Revenue
• Data
• Mpesa
• CPOS and handheld
151
What is POS
PoS on on isHH
HH solution based on mSales – a mobile app
designed to capture secondary invoicing
Circle Sales
DSE Distributor
Team
• Allocated stock • Bulk stock
view allocation
• View of stock • Online monitoring
• Invoice all SKUs holdings at DSE &
distributor locations of DSE sales and
on handheld
• View on ROQ visit details
device
• Reports on retailer • Beat wise and
• Retailer wise stock wise and DSE wise distributor wise
balance and ROQ billing
secondary
view • DSE market
working monitoring
• eDSR
• Target setting
• Reports Module
Insert Confidentiality Level on title master
The humble beginning…
M means Mobile
PESA means Money
155
Hello Money
NOKIA
WITHDRAW MONEY
TRANSFER MONEY
HSW
HSW
1 Always wear Seat belts while driving Not wearing seat belt in a 4W. (Rear) Medium
2 Never exceed Speed limits Exceeding speed limit High
Rider / pillion or either or person not wearing helmet High High
Rider / pillion or either or person not wearing ISI approved helmet High
Rider / pillion or either or person not wearing chin strap on helmet High
3 Always wear helmet while riding
Riding without valid driving license (Also for 4W driving) High High
Riding with ISI marked helmet but of substandard quality (without cushion, visor, Low
etc.)
Riding 2W at night on highways / inter-city High
4 Never use mobile phone while driving Use of mobile phone (hands free / texting / speaker phone) while riding / driving High
5 Never drive under influence of alcohol Driving / riding under influence of alcohol High High
Working on 'live' electrical equipment without approval High
Electrical work to done by qualified
6 Working on electrical equipment without authority High
workers
Woking on electrical equipment without work permit High
Working at height without harness High High
Working at height without VIL approved PPE Medium
7 Appropriate PPE while W@H Working at height with VIL approved PPE but not qualified to work @ height High
Working at height with VIL approved PPE not qualified to work @ height but having High
Trained person Woking at height with VIL approved PPE but without work Permit Low
Note: Following violations (high high) - shall result into instant termination.
1. Driving under the influence of alcohol
2. Driving / Riding without a valid license
3. Riding a bike without a helmet
4. Working at height without harness
Combination of violations:
Three violations with at least one Low can attract Termination with two more of any other violations.
Three violations with at least one Medium can attract Termination with one more of any other violation.