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Remote Supply Chain Trainee - Inventory & Logistics

Remote / Online - Candidates ideally in
Dubai, Dubai, UAE/Dubai
Listing for: Jobsatdubai
Apprenticeship/Internship, Remote/Work from Home position
Listed on 2026-05-28
Job specializations:
  • Business
    Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below

Supply Chain Trainee

INSPIRE | EXHILARATE | DELIGHT

For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion, and art de vivre categories. More recently, the Group expanded its expertise into new categories of luxury watches, jewellery, and eyewear.

Every step at Chalhoub Group is taken with the customer  it constantly reinventing itself or focusing on innovation to provide luxury experiences at over 750+ experiential retail stores, online and through mobile apps, each touch point leads to delighting the customer.

Today, Chalhoub Group stands for 14,000 skilled and talented professionals across seven countries, whose cohesive efforts have resulted in the Group being ranked third in the Middle East and first in Saudi Arabia as a Great Place to Work®.

To keep the innovation journey going, the Group has set up “The Greenhouse”, which is not just an innovation hub, but also an incubator space and accelerator for start-ups and small businesses in the region and internationally. This is just one of the several initiatives taken by the Group to reinvent itself, catalysed by forward thinking and future-proofing. The Group has also been embedding sustainability at the core of its business strategy with a clear commitment towards people, partners and the planet, and by being a member of the United Nations Global Compact Community and signatory of the Women’s Empowerment Principles.

What you’ll be doing

Our Supply Coordinator is responsible for managing Purchase and Sales Orders and maintaining prices inthe system. In addition, our Supply Coordinator is responsible for flagging all stock and barcodediscrepancies and managing remedial actions.

  • Follow all relevant payroll policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner.
  • Process all purchase orders in transactional CORE system.
  • Create correct system transfers to this movement (warehouse to store, intra-stores, intercountry,return to vendor, temporarily stock loan).
  • Follow-up with suppliers and update system on back-orders.
  • Maintain up-to-date order log at all time.
  • Support brand demands ensuring immediate actions and remedies to merchandise movementrequirement.
  • Initiate basic re-orders if required to maintain coverage.
  • Receive sales orders and register on control listing.
  • Ensure all customer shipping requirements are completed.
  • Issue relevant documentation and follow-up with clients for the shipping of goods.
  • Generate invoice after completion of sales order.
  • Prepare credit note and other documents as and when required.
  • Coordinate between staff from warehouse, office and sales for any clarification for accurate sales orderprocessing.
  • Perform data entries of required information to produce KPI’s and monthly reporting figures.
  • Ensure that maintenance of prices (price markdowns, promotions in stores) is performed correctly andon time in the system.
  • Escalate issues in price maintenance (e.g. promotions).
  • Follow and ensure timely update of lists/SKU in the system for promotions, special marketing eventsand discount period.
  • Ensure replenishment requests are timely uploaded while ensuring correct stock request in systemduring peak period to maximize sales.
  • Coordination with Stores for barcode and sticker discrepancies.
  • Raise purchase orders for shipments from supplier directly to the customer
    Identify reasons for discrepancies in invoice matching in system (price or quantity), escalate to RDBS.
  • Raise replacement purchase orders or debit / credit notes in the system as per the instructions from

    RDBS Manager.
  • Resolve defects at the warehouse side by analyzing the available data and using internal tools,proposing corrective actions to prevent future similar problems that might appear at the supply chainlevel.
  • Coordinate with store operations for all transaction clean up/closure in system as a pre-requisite ofstore control team.

What you’ll need to succeed

  • Knowle…
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