Canada's iconic department store chain offering premium retail vendor partnerships and marketplace opportunities.
• Complete Supplier Maintenance Form (SMF) and Master Merchandise Vendor Agreement (MMVA)
• Maintain social compliance certifications and ethical sourcing standards
• Adhere to all GS1 industry standards for product labeling and hangers
• Submit products through RangeMe platform for buyer review and approval
• Meet technical specifications outlined in Softlines and Hardlines manuals
• Provide UPC/EAN codes and detailed product catalog with high-quality images
• Follow domestic and offshore vendor standards for packing and shipping
• Use approved freight forwarders and comply with documentation requirements
• Maintain EDI capabilities for electronic trading and order processing
Complete Hudson's Bay vendor application through RangeMe platform, submit business documentation, and provide comprehensive product catalog with specifications.
Complete Hudson's Bay vendor application through RangeMe platform, submit business documentation, and provide comprehensive product catalog with specifications.
Hudson's Bay buyers evaluate submitted products, conduct quality assessments, and determine product fit for target market and brand positioning.
Execute vendor agreements including MMVA, establish EDI connections, complete compliance certifications, and configure operational systems for order processing.
Begin product distribution across Hudson's Bay channels, monitor performance metrics, and optimize inventory levels and promotional strategies for maximum success.
Hudson's Bay provides comprehensive vendor performance tracking through their vendor portal, monitoring sales metrics, inventory turns, and compliance scores to optimize vendor partnerships and operational efficiency.
Successful Hudson's Bay vendors focus on consistent inventory management, competitive pricing strategies, and strong customer service. Regular performance reviews and category insights help optimize product positioning.
Hudson's Bay utilizes Electronic Data Interchange (EDI) for seamless order processing, inventory management, and transaction handling between vendor systems and retail operations.
Integrated warehouse management systems connect vendor shipments to Hudson's Bay's distribution centers in Toronto, Vancouver, and other strategic locations across Canada.
Comprehensive online portal system allowing vendors to manage invoices, payments, compliance documentation, and access training materials for effective partnership management.
Access comprehensive resources and tools
Central hub for vendor account management, invoice tracking, and payment information
Product submission and buyer connection platform for new vendor applications
Real-time analytics and reporting tools for vendor performance monitoring
Comprehensive guide covering domestic and offshore vendor requirements
Detailed softlines and hardlines technical requirements and quality standards
Social compliance policies and ethical sourcing requirements documentation
Food and Drug Administration regulations for health, beauty, and consumable products sold through Hudson's Bay
Visit ResourceConsumer Product Safety Commission requirements for home goods, toys, and consumer products
Visit ResourceCanadian regulatory compliance for consumer goods, cosmetics, and health products
Visit ResourceGlobal inspection, verification, testing and certification services for product quality assurance
Visit ResourceQuality assurance and compliance testing services for retail products and supply chain
Visit ResourceTesting, inspection and certification services for consumer goods and retail compliance
Visit ResourceElectronic data interchange systems for automated order and inventory management
Real-time inventory tracking and replenishment system integration tools
Analytics and reporting tools for vendor performance optimization and insights
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Hudson's Bay and vendor requirements