Purchase Specialist job as below: - Write Expenses Claim - Check and posts the Invoice Account Payable. - Check the invoice purchasing, Less advance - Check the payment after purchasing with the store room at factory. - Advance Cash & Purchase Order - Prepare purchasing order - Control company asset and stock - Purchasing construction material - Searching the better price with other supplier - Visit the site and do the report if necessary - Other tasks assigned by the Management Team

- 1 years working experience in accounting / finance department - Bachelor’s degree in Accounting or Finance, general business or related field. - Finance and Accounting - Good command of Microsoft Excel, Word and Peach System is preferred. - Good command of English, Chinese - Reconciliation effort between multi-systems /ledgers is critical. - Processing details - Able to work under pressure