Lorem ipsum dolor
sit amet

Working with us as a Trade Partner.

Thank you for your interest in partnering with Super Retail Group. Below, you’ll find additional information along with links to relevant Trade Partner documentation and resources.

Category management

For all new enquiries, contact the relevant brand merchandise team.

Supercheap Auto

rebel

BCF

Accounts and Finance

Our Accounts Payable team manages the processing and payment of all Trade Partner invoices and is the primary point of contact for any payment enquiries.
 
  • Invoice copies are not required for EDI-RCTI settled transactions unless specifically requested by us.
  • All invoices must include a valid purchase order number to avoid processing or payment delays.
  • All pricing related enquiries should be directed to your relevant Merchandising team contact.
  • All stock invoices for processing must go to [email protected]
  • All non-stock invoices for processing must go to [email protected]
 

General Enquiries (excluding Macpac)

EDI Stock

Macpac

eBusiness

Our Electronic Data Interchange (EDI) solution is designed to streamline the exchange of key business documents between our business and our Trade Partners. It is based on the EDIFACT standard and enables system to system integration, providing a fully automated and efficient method for managing transactions across the supply chain.

 

To support our Trading Partners of all sizes and technical capabilities, we offer two electronic trading options:

  • System to System EDI Integration - Direct integration between systems using EDI, enabling automated, high-volume transaction processing and improved data accuracy. 
  • Orders Portal - A web-based solution that allows suppliers to receive and manage orders without requiring full EDI integration.

 

These options provide flexibility while ensuring improved visibility, accuracy and efficiency across all trading interactions.

 

EDI Trade Partner

Store & DC Details

 

Please direct questions to [email protected] 

Supply Chain

Our Supply Chain team manages the movement of products from import and local Trade Partners to service all channels and brands within Super Retail Group (store, online, commercial). As part of this activity, our Group Supply Chain manages company-owned distribution centres in Australia and New Zealand. Our objective is to provide products and services to customers the way they choose, while optimising costs and inventory. We are committed to ensuring our team operates safely in all aspects of our operations.

Responsible sourcing

Responsible Sourcing at Super Retail Group means that we take steps to promote fair working conditions, sustainability and improved environmental outcomes in our supply chain.

 

Working in collaboration with our Trade Partners is one of the keys to our success and we ask all our Trade Partners to work with us to create supply chains that are socially responsible, environmentally sustainable and free of human exploitation.