Let us understand your pinch points, what makes your business tick and your needs through a brief discussion.
- Step 1
Connect
Let’s schedule an initial meeting, either in person or virtually, to better understand your business needs and goals for saving on your purchasing.
Example brief“Keep the local butcher, however review cost prices.”Set up a connect with us - Step 2
Data analysis
We will analyse your purchasing data, leverage our intelligent technology, supplier relationships and buying power to build a bespoke purchasing plan to deliver maximum savings while ensuring the same quality and service levels.
Compare your pricing here - Step 3
Results feedback
We will schedule a meeting to share back the results following the use of your data, and give you the opportunity to ask questions and provide your input to adjust the plans to meet your preference.
No obligation to make any changes, just a clear recommendation on how to optimise your purchasing to deliver maximum savings.
- Step 4
Ongoing account management
Following the implementation of your chosen changes, your dedicated account manager will be an extension of your team to ensure the savings stick over time and quality and service levels remain high.
Covering the highest cost impact areas of your business, we’ve got you covered.
- Ambient and frozen products
- Meat and poultry
- Fruit and vegetables
- Dairy
- Seafood
- Coffee
- Drinks and alcohol
- Cleaning and non-food supplies
- Stationery
- Gas and energy
- Packaging and disposables
- Catering equipment
- Waste and recycling
- Pest control
- Laundry chemicals and supplies
- Payment and POS systems
Your dedicated account manager stays with you once the changes are made, so the savings stick and quality and service levels stay high.
- Prices are generally held for 6 months on core frozen, ambient and non-food categories.
- Fresh categories like fruit and vegetables, seafood, meat and dairy can be held for 3 to 6 months, though they mostly move with the market each month.
- We assess the impact of any price increases and look at alternatives to mitigate them.
- We review your purchasing data monthly, look for efficiencies through consolidation and, where that isn’t possible, negotiate the best possible price using our buying power.
How does Socium make money?
We are 100% funded by our trusted suppliers. It costs you nothing, only sustainable savings to enjoy.
Do I have to switch suppliers?
No. You approve every change. We will share all options and provide recommendations, but ultimately it’s your decision on the option that’s best for your business. Either way there is no cost from us, only savings to assess.
Do I need to sign a contract with Socium?
No. Unlike many other purchasing companies, there is no contract or sign-up fee, and your business will never get an invoice from Socium. Customers stay because they love the service we offer, not because they have to.
How do I pay the supplier?
The same way you pay suppliers today. You pay them directly.
Do I order via Socium?
No. You place your orders with suppliers in the same way you do today, whether that’s online, by phone, email, ordering portal or fax.
Will the quality change?
No. When we say like for like, the product is the same, though the pack size might differ.
What do you need from me?
A brief discussion and some recent supplier invoices. One invoice is absolutely fine, but the more the better. Ideally 2 to 4 weeks’ worth.
Which business types do you procure for?
- Care homes
- Hotels
- Education
- Pubs
- Quick service
- Restaurants
- Contract caterers
- Leisure
- Golf clubs
- Business and industry
Independents and national groups. You’ll be surprised at the savings left on the table every day.
We will leverage our buying power and market data to show you where the saving opportunities lie, all at no cost to your business. One invoice is good. Multiple invoice dates are even better, ideally 2 to 4 weeks’ worth.
No fee, ever. No sign-up cost, no subscription, no contract.