- Manage vendor portfolio for Network Infrastructure comprises hardware and software for Juniper Networks, Ruckus Networks, Pulse Secure and Ekahau.- Work closely with vendors on evolving strategy to meet market trends. Aligned campaigns with strategic plans in targeting right and key accounts.- Proactively managed and maintain Tier 1 key accounts relationship and stickiness, to ensure key accounts contribute YOY growth of 8%.- Leverages E-Mail marketing, Campaigns and Social Media to market developed products. Adjust and establish selling prices by monitoring competition, costs and supply & demands in market.- Ensure able to fulfill vendor expectation and internal monthly sales target.- Reported on weekly sales achievement reports and product campaigns to track progress.- Organized and stocked inventory to keep necessary levels for sales demands.

- Prepared bi-weekly payroll for employees and maintained all associated files.- Produced monthly reports outlining latest financial information such as expenses, patty cash, income and outstanding balances.- Checked payroll, vendor payments, commissions and other accounting disbursement for accuracy and compliance.- Analyzed budget, forecasts and current trends to support overall financial operations.- Kept up-to-date and accurate funding accounts for internal departments, key programs and special projects.- Assist accountant on internal and regulatory financial reports, including balance sheet and income statements.

- Call down and follow up with candidates through phone call, E-Mail or face-to- face to understand more on their requirements.- Review accounting staff recruitment needs and requirements.- Take into consideration the accounting positions job scope and technical requirements along with experience level and personality of the potential candidates for better compatibility.- Filter and shortlist potential candidates for better compatibility.- Coordinate and schedule interview session between candidates and clients.

- Cross-checked purchase order, receiving report and invoice to validate invoice accuracy before payment.- Verified accounts by reconciling monthly statement and related transactions.- Generated and submitted invoices based upon established account receivable schedules and terms.- Tracked approved and unapproved invoicing to product critical month-end metrics.