Menu

Home / Guides

Pre-opening purchasing checklist

Start pre-opening purchasing as early as you can, ideally 6 to 24 months before opening. List what you need, compare suppliers per category, agree terms, set up ordering and inventory, and check the first deliveries before you open.

1. Make the list

  • Group what you need into categories, such as textiles, consumables, food and beverages, equipment, technology and services.
  • Note quantity, quality level, budget and the date you need each item.
  • Separate one-off purchases from repeat orders.

2. Compare suppliers

  • Request quotes from several suppliers for the same specification.
  • Compare price, minimum order, delivery time, payment terms and after-sales service.
  • Check whether prices remain valid until your opening date.

3. Agree terms and plan deliveries

  • Confirm terms in writing.
  • Plan deliveries around the construction schedule and storage space.
  • Allow extra time for items with long delivery times.

4. Set up ordering and inventory

  • Decide who may order what, and who approves it.
  • Create order lists with agreed prices.
  • Record the opening inventory when the goods arrive.

5. Before opening

  • Check deliveries against orders and report problems quickly.
  • Train the team on ordering and stock counts.
  • Schedule the first inventory count after opening.

Tell us what you need

A short message or phone call is enough. Our team does the rest.

Send your request