BIG W works with a large network of vendors who make it possible for us to provide a huge range of Australia's favourite brands, new and innovative products at great prices.
Ready to join the thousands of businesses who are proud to supply BIG W?
Read through our BIG W Vendor Guide to understand what is required to do business with us from supply chain to trading terms.
Find out how to do business with BIG W electronically.
Visit our Big W EDI Overview page on Partner Hub
For all our Standards & Compliance / Policies & Procedures, please click here.
For our Responsible Sourcing Policy, Standards and FAQ, please click here.
At BIG W we are committed to open and positive relationships with all of our suppliers. We recognise, however, that a situation may arise where a supplier feels an important issue can’t be dealt directly with us, and where they may prefer to use an independent and confidential avenue for raising the issue. For this purpose, we have created the Supplier Speak Up program.
Learn more about the Supplier Speak Up program
To visit a BIG W or Woolworths Group Distribution Centre, all drivers must:
Complete the national driver induction online
https://www.sine.co/woolworths-driverinduction/
Download the Sine Pro app and verify the driver profile (email and text
The New Vendor Form is used by new Trade Partners to provide BIG W with core information relating to your company including the terms in which you will conduct business with us.
This information will be used to set up your vendor number in our system and maintain records against that number, including payment and remittance advice.
There are 3 Change to Vendor Details Forms which are used by existing Trade Partners to amend their company information such as contact details, trading terms and for International vendors to change their GS port or incoterms.
All BIG W vendors are required to complete and submit the Article Upload Template for all new article(s) via these links
The following maintenance to existing article(s) can also be actioned via the above upload templates:
Extending an existing article from one Business area (e.g. Supermarkets) to BIG W.
New Vendor
New UoM
New Vendor & UoM
Additional GTIN(s)