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Receiving, Storage, Issuing, Inventory

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Receiving, Storage, Issuing, Inventory
PURCHASING

Primary Purpose To ensure a continuing supply of sufficient quantities of the necessary foods, each of the quality appropriate to its intended use and purchased at the most favorable price

Types of Food to be Purchased

1. Perishables Typically fresh foods that have a short useful life after they have been received Example: fruits, vegetables, fresh seafoods, fresh meats

2. Non-Perishables Food items that have longer shelf-life Frequently referred to as groceries or staples Stored in packages or containers in which they are received for weeks or even months Example: canned, bottled, packed goods, frozen meats and seafoods

ESTABLISHING STANDARDS AND STANDARD PROCEDURES

QUALITY STANDARDS

Menu – basis for determining food items that will be required for day-to-day operations

Standard Purchase Specifications A carefully written description of those specific and distinctive characteristics that best describe the desired quality of each item Includes brand name, size, packaging, grading, place of origin, cut, degree of ripeness/freshness, variety Printed and distributed to suppliers to let them know your exact requirements Not fixed, if conditions change, Purchase Specs can be rewritten and recirculated

Example:
SALMON
Whole, dressed, fresh Minimum 8lbs, maximum 12lbs Norwegian
Fish firm and elastic, meat pink & slightly translucent Gills free from slime & reddish-pink in color Scales adhering tightly to the skin

SHRIMP Shell-on 16-20 count Packed in 5lbs block Delivered at 100F or below

CANNED CHERRIES Dark, sweet, pitted US Grade A, packed in water Count per #303 can: 30-35 pcs Packed 24 to a case

QUANTITY STANDARDS

Perishables

Market Quotation List – basis for ordering perishables

Par Stock – quantity of any item required to meet

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