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The purchasing policy is a combination of quality, price and consistency
          of product quality and service levels. The company requires guaranteed
          supply of products.

          All suppliers are audited for QC purposes against Master Chefs’ own criteria
          which must be complied with.

          On site audits carried out by a third party at Master Chefs’ request are paid
          for by the supplier. They may look for references from other companies and
          relevant health authorities.

          New suppliers should have appropriate accreditation from a third party
          before approaching Master Chefs.

          All purchasing is centralised through the accounts department and the
          Executive Chef.

          Chefs in larger sites make some purchasing decisions for local specialist
          produce due to logistical reasons, but all suppliers must be on the approved
          suppliers list.

          The Executive Chef and chefs at each site place the orders as needed. Terms
          and the approved suppliers list are decided by Pat O’Sullivan, CEO, but all
          suppliers should contact the Executive Chef in the first instance.

          The majority of suppliers make their own deliveries to sites.

          The preferred case size and shelf life expectations and requirements are
          subject to individual specs and are unique to each product.

         Distribution providers

          Master Chefs deals directly with producers for most products.

          For dry goods, the company works with Musgrave Foodservices and La
          Rousse Foods.

          For fruit and vegetables, the company uses Curley’s Quality Foods in
          Galway.

         Advice to new suppliers

          Potential new suppliers should contact the Executive Chef on
          061 411 522.




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