Food & Beverage Procurement for Multi-Site Operators

Centralised purchasing, one point of contact, fully traceable orders – operational relief from day one.

SELECTED SUPPLIERS & QUALITY PARTNERS

… and hundreds more vetted suppliers across Germany.

Your food & beverage procurement. Finally under control.

Managing daily procurement across multiple suppliers, departments and properties is one of the biggest operational burdens for hotel groups, restaurant chains and large kitchens. Too many suppliers mean too many invoices, too many contacts, and a goods-receiving workload that’s almost impossible to control. Orders come in by fax, phone or WhatsApp – with no traceability and no structure. This complexity is usually inherited – never deliberately chosen.

This is exactly where our food & beverage procurement service comes in. We centralise your purchasing on a single platform, consolidate your supplier base, and optimise your item range – tailored to your actual needs. You get clear ordering processes, traceable approval structures, and one dedicated point of contact for every operational question.

The result: fewer deliveries, fewer invoices, more cost transparency – and a purchasing team that can focus on what matters again.

Process

How your food & beverage procurement works

From the first analysis to ongoing optimisation — a structured process with measurable results.

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Initial contact, item & supplier analysis

We capture your entire food and beverage demand — across all locations and categorised. Existing suppliers, items and pricing terms are analysed and checked for savings potential.

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Results presentation & contract structuring

We present the findings transparently: supplier consolidation, item optimisation and tailored contract terms. Together we agree how to implement them to fit your requirements.

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System setup, onboarding & training

Your ordering processes are set up on our platform. We train your staff, guide the onboarding, and make sure catalogues, items and suppliers are correctly configured.

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Ongoing control, adjustments & monthly reports

We run regular spot checks, adjust items and pricing terms as needed, and provide monthly Power BI reports at item, buyer and property level.

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Where we support you

From concept development to the guest experience – end-to-end food & beverage solutions from a single source.

Carts & range structure

Jointly creating and maintaining your core range – categorised, supplier-aligned and tailored to your actual needs. New items are reviewed, priced and added in a structured way.

Supplier data analysis

We systematically evaluate your ordering and sales data – at item level, by buyer and by location. Deviations, over-ordering and savings potential are identified and reported early.

Ongoing supplier & price control

Reviewing price changes, renegotiating and approving the adjusted terms. Where needed, equivalent-quality alternatives are identified and made available to safeguard cost-efficiency over time. Volatile product categories are monitored continuously and adjusted as required.

Contract & terms management

We manage your framework agreements, volume tiers and payment terms centrally and transparently. Expiring agreements are identified in good time so no negotiated advantage is lost.

F&B concept development

Jointly developing tailored concepts for your F&B outlets – whether breakfast, buffet, zero-waste or convenience solutions for properties with limited staff. From the idea through product selection to a finished plan, tailored to your property, your guests and your budget – while keeping current market trends and future innovations in view.

Tender & quotation management

We run structured tenders, compare quotes in standardised formats, and identify the best terms. This saves you time and gives you well-founded grounds for choosing suppliers.

Why multi-site operators choose Pro-Cure

We know the operational reality of hotel groups, restaurant chains and large kitchens – and we’ve built our procurement service around exactly that: one partner, one platform, full transparency.

One point of contact for all operational matters

No more supplier ping-pong. Every question about orders, items, invoices and deliveries comes to us – and gets resolved by us.

Fair pricing through volume bundling

By pooling our clients’ order volumes we secure better supplier terms – and pass them on directly. Tailored contracts, consistent base costs.

Full cost transparency & monthly reports

Monthly Power BI reports at item, buyer and property level. You see at any time what was ordered, by whom and at what price – no more surprise invoices.

Flexible & scalable for multi-site operations

Whether one restaurant or twenty properties – our platform and processes scale with you. New locations are onboarded in a structured way, without disrupting your day-to-day operation.

12+ Years of experience in operational F&B procurement.

Frequently asked questions about food & beverage procurement

Everything you need to know about working with Pro-Cure on food & beverage.

How does listing a new item work?

Once we receive your new-item request, our category team reviews it, coordinates with the relevant supplier and sets the price. The item is made available as a complete offer. After your confirmation, the supplier adds it, the ordering process is tested, and it’s enabled for you.

What reporting do I get?

You receive monthly Power BI reporting at item level, broken down by buyer and property. That keeps you on top of consumption, costs and supplier structure at all times.

What happens when centrally negotiated items change in price?

Price changes are reviewed by our category team and renegotiated. After the supplier applies an adjustment there’s a test run – only then is the new price released. If no satisfactory agreement is reached, we offer vetted alternative items of comparable quality and price.

How do you handle highly volatile price fluctuations?

For goods like meat, fish, fruit and fresh vegetables, prices are set by the open market. We monitor the trend continuously and adjust terms to match demand and your requirements.

How does handling project requests and concepts work?

In a joint meeting we get to know your idea or request. Through targeted questions we develop a tailored concept together. After your sign-off and any adjustments, we support you through the entire implementation – including follow-up checks and continuous optimisation.

How can we reach you?

Our team is available Monday to Friday, 9 a.m. to 5 p.m., excluding national public holidays. Requests sent to info@pro-cure-solutions.com are reviewed and handled promptly.

Ready to centralise your food & beverage purchasing?

Talk to our procurement specialists – in German and English. We speak procurement.

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Fleet Management

Optimised vehicle sourcing, digital damage management and predictive maintenance intervals: reduce your TCO (total cost of ownership) through data-based control of fuel efficiency and total mileage.

Telecommunications

Mobile and landline contracts managed centrally across all sites: consolidated tariffs, fast changes and one point of contact instead of a provider hotline.

Payment Solutions

Card terminals at reception, restaurant and spa: consistent terms across all properties, POS integration and personal support when something goes wrong.