Vendors
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?
| SAP | Your Harris Scarfe Buyer | |
| EDI | Leadtec - Sales Team | sales@leadtec.com.au |
| Leadtec - Service Team | 1300leadtec | |
| Supply Chain | Robert Kukanovski | 03 8326 8900 |
| National Supply Chain Manager | robkuk@harrisscarfe.com.au | |
| Payments | Accounts Payable | accountspayable@harrisscarfe.com.au |
Note: To view the documents on this page you require Adobe Acrobat installed to view PDF files. |
Powered by www.eFirst.com.au






