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The purchasing process, procedures and methods of purchasing sheet
10-mark answer frame

Explain the purchasing process and the different methods of purchasing.

How to lay out the answer. Follow the frame, then write it in your own words.

  1. 1 · Open in two lines. Purchasing is a planned process that takes a food service unit from a need to a paid, stored item. Its method depends on the item, quantity and institution.
  2. 2 · Draw the process flow. [Flow: indent → specification → quotations → supplier selection → purchase order → follow-up → receiving → storage → payment]
  3. 3 · Need, specification and quotations. Indent from menu and stock; precise specification; quotations or tenders invited.
  4. 4 · Selection and purchase order. Compare price, quality and reliability; issue a written purchase order; follow up.
  5. 5 · Receiving, storing and paying. Check goods against order, specification and invoice; store; update records; pay and evaluate the supplier.
  6. 6 · Methods of purchasing.
    • Informal (open market) and formal (tender).
    • Negotiated, contract, cost-plus, standing order.
    • Centralised, group, cash-and-carry, just-in-time.
  7. 7 · In food service. A government hospital buys staples by tender and vegetables daily in the open market.
  8. 8 · Close in one line. A clear process and the right method give quality food at the lowest fair cost.

Scoring tip: Draw the flow first and write one line under each box; then give the methods as a short table.