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

iCharge is a leading provider of mobile charging solutions and digital advertising platforms in the Philippines. We help people stay connected through strategically located charging stations in malls, transportation hubs, commercial establishments, offices, and other high-traffic locations nationwide.

Beyond providing convenient charging services, iCharge offers innovative advertising opportunities that enable brands to engage with consumers through our growing network of digital media assets. Our mission is to enhance everyday convenience while creating meaningful connections between businesses and their target audiences.

As we continue to expand our footprint across the country, we are looking for passionate, innovative, and driven individuals who are eager to grow their careers and make an impact in a fast-paced and evolving industry.

Join iCharge and be part of powering connections, innovation, and growth.

QUANTA DANCE INC.

Job Overview

We are looking for a detail-oriented and highly organized Accounting &amp; Finance Officer to manage the company's financial records, accounting operations, and regulatory compliance. The ideal candidate will have solid accounting experience, excellent analytical skills, and the ability to ensure accurate financial reporting while supporting the company's financial goals.

Key Responsibilities

<ul>
	<li>Prepare, maintain, and update accurate financial records and accounting reports.</li>
	<li>Record and reconcile daily financial transactions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.</li>
	<li>Prepare monthly, quarterly, and annual financial statements.</li>
	<li>Monitor company cash flow, bank transactions, and perform regular bank reconciliations.</li>
	<li>Prepare and file tax returns while ensuring compliance with BIR and other government regulations.</li>
	<li>Process payroll or assist in payroll preparation with accuracy and confidentiality.</li>
	<li>Maintain fixed asset records and depreciation schedules.</li>
	<li>Monitor company expenses and ensure all transactions are properly documented and approved.</li>
	<li>Assist in budgeting, forecasting, and financial planning activities.</li>
	<li>Coordinate with external auditors during financial and tax audits.</li>
	<li>Ensure compliance with company policies, accounting standards, and internal control procedures.</li>
	<li>Prepare financial analyses and management reports to support business decisions.</li>
	<li>Maintain organized accounting files and supporting documents.</li>
	<li>Collaborate with various departments regarding financial transactions and reporting requirements.</li>
	<li>Recommend improvements to accounting processes and internal controls.</li>
</ul>

Financial Reporting

SAP Business One

Financial Statement Analysis

Taxation

Budgeting

Accounting

Payroll

Accounting and Finance Officer

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 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

Join Sunny Foods Inc. and lead our production team in delivering safe, high-quality food products.

Key Responsibilities

<ul>
	<li>Lead and supervise production personnel.</li>
	<li>Ensure production targets and schedules are met.</li>
	<li>Implement GMP, HACCP, sanitation, and food safety standards.</li>
	<li>Monitor product quality and production efficiency.</li>
	<li>Coordinate with QA, Warehouse, Maintenance, and Logistics.</li>
	<li>Train, coach, and evaluate production staff.</li>
	<li>Enforce SOPs, workplace safety, and company policies.</li>
	<li>Prepare production reports and recommend process improvements.</li>
</ul>

Production and Processing

Safety and Sanitation

Quality Assurance

Product Development

Raw and Packaging Materials Evaluation

Team Leader and Production Head

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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