Supplier On-boarding

Terms and conditions
Supplier guidelines
Supplier guidelines
SUPPLIER CHARTER
SUPPLIER CHARTER PROCESS NOTES

Make sure you read and agree to our:

Terms & Conditions

Supplier Guidelines

Supplier Charter

Charges Matrix

You’ll need to do this before you can be onboarded as a Co-op Supplier.

CHECKLIST

✔ Complete your registration form for the Co-op Connect portal (see your e-mail from the Vendor Master Data Steward team)

✔ Complete systems training (via. Sia)

✔ Access the Help & Support section on Co-op Connect

✔ Complete EDI and SNC setup (accessed via. MyApps)

✔ Validate Alcohol due diligence with your Buyer (alcohol Suppliers only)

✔ Make sure everyone who will work with Co-op has completed their contact details using this form: Update your contact details