工作职责：Prepare and follow up purchasing orders rack shipping status and arrange local transportation Coordinate with Suppliers concerning product quality and shipping issues Prepare all customs papers for customs clearance Maintain and update the inventories Prepare and distribute the invoices Bank reconciliation Account Payable to overseas suppliers

工作职责：Prepare purchase orders and correspond with local and overseas suppliers with respect to price, product, packaging, delivery dates and shipping.  Prepare monthly sales report and sales analysis  Maintain a status schedule of all overseas orders until they arrive at our warehouse.  Expedite all orders outstanding to ensure that production and shipment are on schedule.  Maintain an up to date log of all shipment arrivals and advise the Sales Department. Locate new suppliers with assistance from our China office and negotiate prices for existing and new suppliers in the Orient. Determine weekly purchasing requirements based on critical inventory stock levels and projected sales.  Participate and assist in the preparation for weekly purchasing meetings. Negotiate and compare transport cost from China

工作职责：Coordination with suppliers, marketing companies, Revenu Québec/Canada Revenue, and local government in all issues business related Book keeping and take care other accounting issues

工作职责：Be able to teach 13 courses of GM University