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← ELUXIOR Sourcing & Buying Office

Vendor operational support

Secure access to ELUXIOR-approved guidance for TJX purchase orders, booking, packaging, documentation, shipment and invoicing procedures.

Vendor sign in

Access is limited to vendor accounts authorised by ELUXIOR.

Set your password

For security, replace the temporary password before using the vendor support portal.

Vendor Guidelines & AI Chat

Before asking the AI assistant, review the ELUXIOR vendor guidelines for buyer meeting preparation, PO product photographs, A5 marking sheets, Store Ready, Nest Codes and trade fair meetings.

Open Vendor Guidelines

The AI Chat below helps you understand approved ELUXIOR procedures. Submit your questions in English; official PO and TJX instructions always prevail.

Vendor

Ask ELUXIOR

The portal answers only when an approved ELUXIOR source supports the response. The current PO and later authorised TJX instructions prevail.

Please submit your questions in English. This helps the portal identify the correct ELUXIOR guidance and provide the most reliable answer.

If the portal cannot provide a grounded answer, contact admin@eluxiorsourcing.com.

Common questions

Official rules vs recommendations: This assistant explains approved documents. Do not change a PO, Distro, booking or packing instruction without the required official authorization. If a source does not support an answer, request clarification from ELUXIOR.

Vendor account administration

Visible only to ELUXIOR administrators. Create vendor accounts, reset temporary passwords and enable or disable access.

Create a vendor account

Do not enter passwords, banking credentials, secret keys or other confidential authentication information into the question box. If the portal cannot ground an answer in an approved source, contact ELUXIOR directly.