GOLDMÜNZEN, INC. is a Philippine-registered trading company established to serve the raw material and technical requirements of the local coatings, adhesives, construction, printing ink, food, plastics and specialty industries.

OUR VISION
Be a major player in the chemical raw material industry and an equivalent force in selling products that help and protect the environment. 

OUR MISSION
To provide raw materials and solutions to the chemical industries in which we are present, while making sure the same materials and solutions are used with the safety of the environment in mind. 

We provide our suppliers with the needed market information and other tools to help them understand the local situation and how best to optimize given opportunities with respect to product offerings. 

We also provide our customers with the best technical and logistics services available for them to effectively use the products at any given time.

We are an ISO 9001:2008 (Quality Management System) and ISO 14001:2004 (Environment Management System) - certified company which shows our commitment in meeting international quality standards.

GOLDMÜNZEN, INC.

<ol style="list-style-type: upper-roman;">
	<li>Job Summary</li>
</ol>

The Warehouse Supervisor oversees all the operations in the warehouse and ensures its alignment to the company's targets.

<ol style="list-style-type: upper-roman;">
	<li>Duties and Responsibilities</li>
</ol>

1. Closely coordinates with the Company President in mapping out the activities in the warehouse.

2. Organizes the weekly and monthly activities of all warehouse personnel.

3. Ensures the update and correctness of the warehouse entries in the company's ERP to reflect real time data.

4. Plans the scheduling of incoming and outgoing deliveries and ensures its efficient rollout.

5. Verifies and acknowledges all incident reports, lost time incidents and non-conformance reports that are generated by the warehouse or its trucking service.

6. Ensures the strict compliance of trucking services in the ISO standards of GMI.

Warehouse Supervisor

QNE Software Philippines, Inc. is a trusted provider of Accounting and Payroll solutions that help businesses simplify operations and grow with confidence. Since 2007, we have supported thousands of companies across the Philippines with software designed to be practical, flexible, and built for real business needs.

Founded through a Malaysian-Filipino partnership, QNE brings together global software expertise and a deep understanding of the local market. Backed by our parent company in Malaysia with over 15 years of development experience, we continuously deliver innovative solutions that evolve with the demands of modern businesses.

At QNE, we take pride in our local team of dedicated specialists who provide fast, reliable, and personalized support—ensuring our users get the help they need, when they need it. We believe in one simple principle: powerful software should always come with people who truly understand your business.

QNE Software Philippines, Inc.

<ul>
	<li>Provide functional and technical support to the Implementation team, including system installation, database setup, data migration/importation, troubleshooting, customizing forms and reports, and resolving general system queries and issues</li>
	<li>Record and update account-related information in the company ticketing system.</li>
	<li>Communicate with clients to gather necessary information, understand requirements, and coordinate with internal teams to support the delivery of system solutions.</li>
	<li>Create technical documentation (i.e., knowledge-based and work items) ensuring quality and client satisfaction</li>
	<li>Attend internal meetings and give updates on tasks and deliverables</li>
	<li>Maintain implementation data, including meeting minutes and surveys</li>
	<li>Identify process improvement opportunities and contribute to methodology enhancement</li>
	<li>Perform any other duties required by the company</li>
</ul>

Implementation Associate

WAGMI Solutions is a technology and business process outsourcing company with operations in the Philippines, servicing clients in the United States.

Our mission at WAGMI is to help find solutions for our clients so that we are all gonna make it.

Our vision is to build the premier technology and customer focused customer operation in the Philippines.

WAGMI Solutions

We are seeking a detail-oriented and experienced Bookkeeper to join our growing finance team. The successful candidate will be responsible for maintaining our financial records, including purchases, sales, receipts, and payments. This role requires a strong understanding of Philippine accounting principles and tax regulations. You will work in a hybrid setup, offering a blend of in-office collaboration and remote flexibility.

<ul>
	<li>Financial Record Management: Accurately record and maintain the company's day-to-day financial transactions in our accounting software (e.g., Xero, QuickBooks, etc.).</li>
	<li>Accounts Payable and Receivable: Manage and process invoices, expense reports, and payment transactions. Monitor accounts receivable and follow up on outstanding payments.</li>
	<li>Bank Reconciliations: Perform regular reconciliations of all bank and credit card statements to ensure accuracy.</li>
	<li>Compliance and Audits - Ensure compliance with BIR, SEC, PEZA, and other regulatory requirements. Coordinate with external auditors and facilitate audit processes.</li>
	<li>Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, such as the income statement, balance sheet, and cash flow statement.</li>
	<li>Compliance: Ensure all financial practices and records comply with Philippine financial regulations and standards.</li>
	<li>Process Improvement: Identify and recommend improvements to our bookkeeping processes and internal controls.</li>
</ul>

This is a hybrid position that combines the benefits of in-office collaboration at our Golden Mile Business Park, Carmona, Cavite office, with the flexibility of working from home. The specific schedule will be discussed during the interview process

Attention to Detail

Billing and Invoicing

Financial Modelling

Taxation

Reconciliation

Bookkeeping

Accounting

Accounting Specialist

<ul>
	<li>Implement the QNE System for clients, providing functional expertise, training, presentations, guidance, and instruction.</li>
	<li>Ensure a professional and courteous approach in all client interactions, maintaining high customer satisfaction.</li>
	<li>Analyze and understand client business requirements, including process and workflow mapping.</li>
	<li>Deploy on-site and facilitate system implementation from project kick-off to go-live and handover to the appropriate team.</li>
	<li>Coordinate and lead requirements walkthroughs and secure client sign-offs.</li>
	<li>Deliver implementation services in a post-sales environment.</li>
	<li>Participate in internal project meetings and provide updates on progress and deliverables.</li>
	<li>Perform any expressed or implied duties required by the company.</li>
</ul>

Implementation Consultant

<ul>
	<li>Provide courteous, prompt, and solution-oriented support via email, chat, phone, or remote assistance.</li>
	<li>Log, document, and track all customer interactions in the ticketing system.</li>
	<li>Diagnose, troubleshoot, and resolve technical or functional product issues.</li>
	<li>Escalate and coordinate bugs, system issues, and enhancement requests to appropriate teams with clear descriptions and supporting documentation.</li>
	<li>Test and validate fixes or updates before confirming ticket closure.</li>
	<li>Identify after-sales opportunities, such as add-ons or modules that may benefit customers.</li>
	<li>Contribute to knowledge base articles, guides, and documentation.</li>
	<li>Maintain accurate documentation, tagging, and categorization of tickets.</li>
	<li>Communicate clearly with customers and internal teams in fast-paced environments.</li>
	<li>Support reporting, status updates, and team improvement initiatives.</li>
	<li>Perform any duties as required by the company.</li>
</ul>

Software Support Consultant

Job Summary

 

The Forklift Operator is responsible for the transport, stacking, arrangement of goods inside the warehouse. 

 

Duties and Responsibilities

 

Operational

 

Effectively extracts goods from inbound trucking services and stores in the warehouse using the company forklift.

Loads goods in outbound trucking services in a careful and organized manner.

Observes the First In First Out procedure when storing goods. 

Assist in the physical inspection of inbound and outbound goods prior to loading/ discharge. 

Properly segregates bad inventory and labels accordingly.

Signs off delivery documents after checking critical details such as the item, quantity, customer/ supplier, invoice/delivery notice. 

Ensures the safety of people and goods in the warehouse.

Conducts a weekly forklift maintenance according to the provided guidelines.

On a weekly basis, submits a Weekly Workplan and Activity Report to the President.

Perform additional tasks that contribute to the accomplishment of the organization’s objectives.

 

Warehouse Management

 

Ensures the upkeep and optimum condition of the forklifts, jack pallets, and weighing scales in the warehouse. 

Ensures that goods are clean and stored in an organized manner.

Ensures the cleanliness and orderliness of the warehouse at all times. 

Observes the proper procedure in the disposal of wastes or expired chemicals in the warehouse.

Perform additional tasks that contribute to the accomplishment of the organization’s objectives.

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