Team
Commercial, procurement, engineering, finance and logistics responsibilities are coordinated from the Hong Kong and Ningbo offices and through project-specific assignments.
General Manager
Hong Kong office
Responsibility
Commercial scope, supplier selection and office coordination
Juyoung coordinates Sinospect’s Hong Kong office and Ningbo operations office for industrial-equipment projects. She brings supplier screening, quotation review, commercial alignment and factory follow-up into one buyer-facing scope, and consolidates technical and commercial clarifications before the proposed contract is finalised.
International Business Development
Hong Kong office
Responsibility
Initial project framing and international commercial coordination
Carl supports international business development and the first commercial exchange on cross-border projects. He helps translate a prospective buyer’s project context into a usable requirement for the Hong Kong and Ningbo teams, so technical documents and open questions reach the appropriate reviewer before a proposal is prepared.
Purchasing Advisor
Ningbo operations office
Responsibility
Packaging and industrial-material supplier execution
Betty manages packaging and industrial-material procurement from manufacturer identification through price negotiation, production follow-up and shipment coordination. Her published work covers PE and PVC product lines, with particular attention to quoted scope, lead times, production status and the evidence needed before the goods are considered ready for shipment.
Purchasing Specialist
Ningbo operations office
Responsibility
Machinery offers, technical differences and supplier clarifications
Lydia supports French- and English-speaking buyers on machinery procurement, including mattress-production equipment, spring-compression systems and line components. She prepares supplier comparisons, makes technical differences visible and coordinates commercial clarification so the buyer can review a documented option, with every offer compared on the same basis.
Purchasing Advisor
Ningbo operations office
Responsibility
Multi-category supplier screening and order milestones
Wendy works on multi-category requirements spanning automation, construction materials, textiles, chemicals and machinery. Her responsibility is to turn the initial list into a comparable supplier set, coordinate quotation questions and follow the milestones recorded for time-sensitive orders, with the control method chosen for each category.
Purchasing Advisor
Ningbo operations office
Responsibility
Samples, specification checks and day-to-day supplier follow-up
Happy supports varied procurement work, from security systems and laboratory furniture to industrial equipment and home textiles. She coordinates samples, checks the available specification against the supplier response and maintains the day-to-day follow-up record across concurrent orders so open points are visible to the project team.
Quality Assurance & Field Commissioning Engineer
Hong Kong office and project assignments
Responsibility
Inspection records, corrective follow-up and project-site support
Houssam conducts supplier inspections in China and supports industrial-equipment commissioning where it is included in the project scope. His published responsibilities include quality reporting, corrective-action follow-up and site technical support. Findings and recommendations remain within the assigned role; the buyer retains final acceptance and deviation authority.
Quality Assurance and Quality Control Engineer
Factory assignments in China
Responsibility
Factory observations, inspection records and corrective verification
Qiao supports factory-facing quality work for industrial equipment supplied from China. The role covers recording observed test points, maintaining inspection evidence, checking submitted corrective actions and reporting against the quality conditions defined for the assignment. Instrument, standard and authority boundaries are set in the approved inspection or test plan.
Finance Manager
Ningbo operations office
Responsibility
Invoicing, payment control and cross-border documentation
Jumy manages invoicing, payment control, VAT documentation and international trade-finance processes for cross-border orders. She supports documentary accuracy across active projects and is a finance contact for French- and English-speaking buyers when the commercial file, payment milestone or invoice record requires clarification.
Finance & Operations Manager
Ningbo operations office
Responsibility
Cash-flow follow-up, contract files and operational coordination
Summer coordinates cash-flow follow-up, contract documentation and the hand-offs between procurement, logistics and finance. Her published work includes payment tracking, shipping-document verification and periodic financial reporting across active orders, keeping the commercial record aligned with the milestones and evidence used by the operating team.
Logistics Coordinator
Ningbo operations office
Responsibility
Forwarder coordination, shipping documents and dispatch schedule
Rita coordinates freight-forwarder exchanges, customs-document preparation and shipment scheduling for outgoing orders within Sinospect’s agreed scope. She connects the procurement team, carriers and buyer contacts so the dispatch file is complete, timing changes are visible, and the appointed broker and importer receive what they need.
The proposal for a live assignment identifies the personnel, role, location and employment or contract status relevant to that scope. How assignment personnel are evaluated.
Send the equipment list, supplier file or inspection requirement so the proposed team and control depth can be scoped.
