- General manage on operation, focusing on supply chain and accounting.- Develop the supply channel and negotiate with suppliers for cooperation agreement.- Supervise the management on logistic and inventory to achieve the cost-down and meet the sales demands.- Make operational process and regulation .- Responsible for monthly and quarterly report on finance, operational department.

- Concentrate on business development of the corporate strategy, cooperate with key account to work on joint development activities;- Set up and maintain the relationship with overseas distributors and manage the sales of North America, South Korea and Japan.- Explore the marketing and customer group- Regarding to customer’s demands, initiate internal project team for solution and quotation - Provide professional customer service after order.

- In charge of Solar Thin Film Project Master Schedule, resource arrangement and project tracking;- During different project milestone, lead and coordinate with cross-functional for action distribution to monitor tracking, mostly on engineering layout, configuration, cost controlling, purchasing and logistic handling. - Conduct project cost analysis and reviewing; regarding to project status, monitor its BOM, Quotation, PO and POR status.- Set up and develop inventory of the spare parts and consumable material, improve the internal & external purchasing channel and process; and execute the Purchase Orders

- Lead the Purchasing group to secure the PO and logistic to meed the demand from the Northwest region market and sales group. - In charge of management of Inventory control and keep good inventory turnover rate. - Supervise the supply chain running under the standards policy of Sarbanes – Oxley (SOX) - Deliver customer orders and track customers data; and set up long-term relationship with customers in Northwest China

- Support the general manager to accomplish multi-tasks on management; move on GM's strategy and follow up the results;- Organize management meetings, summarize and compile monthly reports;- Coordinate with purchaser and QA department to communicate with overseas supplies such as tracking purchase orders and provide material quality problems;- Participated ISO9001 Audit Program, translating the manual