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Vendors information

Welcome to the Harris Scarfe Vendor portal.

 

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.

 

Got a question? 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)

Sales Enquiries Email:

sales@leadtec.com.au
1300 LEADTEC

Support Enquiries:

Email: servicedesk@leadtec.com.au
Phone: 1300 LEADTEC 

Quality Assurance

 

EDI Information

Introduction to Electronic Trading with Harris Scarfe
Electronic Trading Options
EDI FAQ (Frequently Asked Questions)

 Full EDI

 Webcom

Supply Chain

Harris Scarfe Adelaide DC - Temporary Site Map September 2016
Harris Scarfe Adelaide DC - Key Contact Details and Site Map September 2016
HS Site Listing December 2016
HS Supplier Policy and Process Guide 2016
Weight Labelling Icon
Harris Scarfe DC Booking Request Form
Harris Scarfe Sunshine DC Intro Pack New 25/07/13
Harris Scarfe Northern DC Intro Pack
Harris Scarfe Brisbane DC Intro Pack
Supplier SSCC Labelling Guidelines
Store Ready Pallet Guidelines Cross Dock