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Catering procurement plan: T-14, T-7, T-3 checklist

The procurement timeline for a 200-500 pax catering event: what to order at T-14, T-7, and T-3 days, with category-level lead times for Indian kitchens.

By Forkcast Editorial · HORECA research team

Every catering disaster traceable to procurement has the same root cause: ingredients ordered too late, in too small a quantity, or from the wrong vendor tier. A structured T-14, T-7, T-3 timeline turns event procurement from reactive firefighting into a repeatable system.

Lead times by category

CategoryLead timeOrder windowStorage
Basmati rice3-5 daysT-7Dry, sealed
Edible oil / ghee3-5 daysT-7Cool, dark
Dry spices / masala5-7 daysT-14Airtight
Paneer (fresh)1-2 daysT-30-4°C chiller
Paneer (frozen)3-5 daysT-7-18°C freezer
Chicken (fresh)1-2 daysT-30-4°C chiller
Vegetables (bulk)1-2 daysT-3Cool room
Disposable / packaging7-10 daysT-14Dry storage
LPG / fuel2-3 daysT-7Secure cage
Live counter equipment7-14 daysT-14Transport with event kit

T-14 checklist (two weeks before)

  1. Confirm final headcount with client (+5% buffer for overruns)
  2. Lock menu and recipe-cost every dish — no menu changes after T-14
  3. Order dry goods: rice, dal, spices, oil, flour, sugar, dry fruits
  4. Order disposables: plates, cups, napkins, chafing fuel, gloves
  5. Book transport: van/truck capacity for raw materials + equipment
  6. Confirm equipment rental: burners, tables, chafing dishes, generators
  7. Assign vendor for each category; send purchase orders with delivery dates

T-7 checklist (one week before)

  1. Order frozen proteins: chicken, paneer (frozen), fish if on menu
  2. Order ghee, cream, butter — dairy with 7-day shelf life
  3. Pre-prep dry masala blends and marinades; label and date
  4. Confirm staff roster: headcount × roles (cooks, servers, dishwashers)
  5. Order LPG / fuel for estimated cooking hours
  6. Site visit: confirm kitchen access, water, power, waste disposal
  7. Send client a 48-hour headcount confirmation request

T-3 checklist (three days before)

  1. Order fresh vegetables — daily mandi buy, deliver T-1 or event morning
  2. Order fresh paneer and chicken if not using frozen
  3. Final headcount from client; adjust protein quantities ±5%
  4. Pre-cut and marinate proteins; store at correct temperature
  5. Pack event kit: knives, ladles, thermometers, first aid, fire extinguisher
  6. Brief staff: menu, timeline, dress code, client contact
  7. Confirm transport pickup time for T-1 loading

Quantity scaling: 200 vs 500 pax

Item200 pax500 paxNotes
Basmati rice25 kg60 kgOrder T-7; 1.5× safety on rice
Paneer12 kg30 kgFresh T-3; frozen T-7
Chicken20 kg50 kgBone-in for curries; boneless for starters
Onion15 kg35 kgT-3 mandi buy
Oil8 L18 LOrder T-7
Ghee3 kg7 kgOrder T-7
LPG cylinders24-5Confirm T-7; backup 1 cylinder

Post-event procurement review

Within 48 hours of every event, log actual ingredient usage vs ordered quantity. After 5-6 events, your consumption factors tighten and the T-7 order quantities become predictable. Caterers who skip this step reorder the same 15% overage on every event — pure margin leak.

For wedding season peak (Nov-Feb), pull T-14 to T-21 for paneer, ghee, and basmati — mandi prices spike 15-25% and supply tightens. See the wedding season ops calendar for the full seasonal playbook.
Get the catering procurement checklist →

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