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Purchasing policy and supplier requirements

          Retail inMotion’s goal for every purchasing transaction is to obtain the best
          value possible.
          Best value is determined by evaluating many factors (such as value
          to the passenger and airline, price, delivery capabilities, quality, past
          performance, training, financial stability, service capabilities, ease of
          ordering, and reliability of payment) and selecting a vendor that offers the
          best combination of those factors.  All procurement is managed centrally.
          The supply chain is managed from various strategic central distribution
          centres located in the UK, Belgium, the Netherlands, Germany and Italy via
          3PL providers, as well as other relevant locations.

          Supply chain optimization is managed by an in-house and industry specific
          ERP (Enterprise Resource Planning) system ‘Vector’ that provides customers
          with an ‘end-to-end’ in-flight retail management solution.

          HACCP and BRC are minimum requirements and Retail inMotion also
          carries out its own hygiene and health and safety audits.  All suppliers
          must be registered with the Food Safety Authority of Ireland (FSAI). Audits
          required to achieve certification must be paid for by the supplier.

          Packaging and labelling is extremely important to Retail inMotion. Labels
          must include an EU licence number where appropriate (e.g. for meat) and
          must also include nutritional and allergen information. Within a tender
          process for product categories, Retail inMotion tries to involve as many
          local companies as possible. From a purchasing and supply chain point of
          view, Retail inMotion likes to combine multiple suppliers into one overall
          distribution network. This is to help reduce the number of deliveries into
          each airport. Retail inMotion aims to use one distributor for most stock
          items.  Agreement of terms is done as part of the tender process where
          the three parties (Retail inMotion, producer and distributor) agree on
          financials, fees, stocking, service levels etc. All financials are taken into
          account in a tender round. All contact is through the Head of Supply Chain
          and Head of Procurement.

         Distribution providers

          All suppliers need to be able to manage the logistics of deliveries into the
          central distribution centres and should price efficiently for volume orders.


         Advice to new suppliers

          Retail inMotion uses a mix of both Irish and international brands at each of
          its locations.  It has both ambient and frozen storage facilities.


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