• Responsible for making purchasing plan according to the company's business target and production plan.
• Responsible for drafting bid documents, quotation comparison and analysis, material quality and schedule management.
• Responsible for organizing supplier development, selection, evaluation, development and management, establishing supplier management system and grade database, regularly evaluating, optimizing and updating suppliers.
• Responsible for supplier development of all kinds of machines, standard parts and electrical appliances.
• Responsible for organizing the formulation and improvement of the company's procurement system, establishing the market price information base, and optimizing the procurement process.
• Keep track of market price and quality to improve product quality and reduce purchasing cost.

• Carry out field installation test for company's products and complete test report.
• Responsible for communicating and coordinating with Party A to ensure the smooth completion of installation and test.
• Responsible for the collection and arrangement of field data.
• Responsible for the repair and maintenance of the company's products.

• Responsible for the approval of import and export goods and customs clearance procedures.
• Responsible for the examination and approval of documents and documents.
• To be responsible for the docking with the customs.
• To handle customs declaration, inspection, taxation, declaration, valuation, release, inspection and quarantine, etc.
• Responsible for factory product delivery, including order management, delivery packing, document making, goods tracking, etc.
• Responsible for other import and export business, control import customs clearance time and cost.
• Evaluate forwarders' service level and propose improvement suggestions if necessary.
• Understand the new customs policy, keep good contact and effective communication with customs, commodity inspection, cargo agent to avoid any potential risks.

• Manage all accounting operations including Billing, A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition;
• Manage month-end closing and prepare monthly financial statements, other operational reports for site, and other management financial report for HQ;
• Prepare manufacturing cost calculation, profitability analysis for internal cost control;
• Analyze cost variances and communicates explanations to management with recommended actions;
• Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks;
• Ensures proper accounting in accordance with local statutory requirements;
• Be responsible for cash flow reporting and financing activities if needed;
• Prepare for annual operation budget, track the expenditures;
• Handle all tax related issues;
• Liaison with bank and external and internal auditors;
• Responsible for team building and employee training.