distributing success for over 90 years

Vendor Relations Vendor Relations
Vendor Relations serves as a portal to AWG’s Accounting, Procurement, and Traffic Departments. They receive and distribute all types of inquiries from repayments to term discrepancies. Vendor Relations is instrumental in identifying and resolving issues that result in continued deductions, if left unresolved. Their objective is to bridge the communication gap between AWG and our vendors, to develop and maintain a productive and profitable business relationship.
Join us for our Trading Partner Roundtable at GS1 Connect 2018. To receive a 10% discount to GS1 Connect 2018, please use discount code 18TPRT08.   
Vendor Relations Contact Information
Our goal is to resolve and respond to all inquiries within 5 business days. We request that you submit inquiries via e-mail so that we can meet that goal and serve our vendors in a timely manner.
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