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Harris Scarfe has recently made important changes to the way we work through the implementation of SAP, new EDI platform and business processes. These changes integrate and streamline our business, adding greater system smarts across key areas including Buying and Planning, Marketing, Stores, DC and Finance. These changes will ultimately assist to improve stock turn and deliver greater benefits for both Harris Scarfe and our Vendors.
The following links contain critical information for Vendors, including Factsheets which details the key changes, and other critical supporting documentation such as our Policy and Procedures Guide (PPG) or Terms and Conditions.
Contact Your Harris Scarfe Buyer
Don't know who this is? Email:hsvendors@harrisscarfe.com.au
Supply Chain Phone: 03 8326 8900
Payments Accounts Payable Email: accountspayable@harrisscarfe.com.au
EDI Information (Leadtec)
Quality Assurance
Terms and Conditions
Sample Approval Procedure & Specifications
Labelling Requirements
Testing Procedure
Inspection Procedure
HS Carton Departmental Labelling Requirements 20110419
EDI Information
Introduction to Electronic Trading with Harris Scarfe
Electronic Trading Options
EDI FAQ (Frequently Asked Questions)
Full EDI
Webcom
Retail Price Ticket Standards v2
HS Store Listing APR2012
Supply Chain
HS Process Policy Guide 2011
Weight Labelling Icon
Harris Scarfe DC Booking Request Form
Harris Scarfe Northern DC Intro Pack
Supplier SSCC Labelling Guidelines NOV11 New
Store Ready Pallet Guidelines Cross Dock
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