1. Tanzima Akther Humaidi
Present & Permanent Address:House 44 (5th flr), R. K Mission Road,
Motijheel, Dhaka-1203
Contact No& E-Mail : 01552330085,01751020108,
tanzima_uk@yahoo.com
JOBOBJECTIVE:
To work in an environment where I can make the best use of my skills and abilities to achieve the
organization’s goal by improving efficiency and experience
QUALIFICATION PROFILE:
Over three years of experience in MNC & Country’s Largest Conglomerate. Working in fast-paced
environment demanding strong organizational, technical, and interpersonal skills Proficient use of technology
and standard office software programs to enhance efficienciesAbility to prioritize and execute tasks accurately
and efficiently and commitment to professional excellence Capabilities include (not limited to):
 Project Support Function
 Contract Management
 Marketing &Customer Relations
 Reporting/Cost & Progress analysis
PROFESSIONAL EXPERIENCE:
Jan 14,2010– Till now
Assistant Manager, OS
(Contract Commerce
and Fulfillment Mgmt.
Dept.)
Assistant Manager,
OS(Assurance & Manage
Service Dept.)
Huawei Technologies
(Bangladesh) Ltd.
Leading global
Telecommunication
infrastructure business with
operation in more than
181countries.
Major Duties and Responsibilities:
 Prepare invoice for GP, Teletalk & CompositeCommercial Invoice.
 Revenue Trigger complete procedure.
 Work out unbilled reason and follow up until billed or billing trigger plan updated.
 base on Contract Analysis and Revenue compliance
 Utilize SSC billing/revenue business files and contract clause to advocate to the Rep
office about the supporting documents required for billing/revenue trigger and other
requirements, work with SSC for the document standardization.
 Periodically review and make the manual book of billing trigger plan and identify those
contracts not triggered timely.
 Monitor delivery plan as per the manual book of billing trigger plan, and update billing
trigger plan accordingly as the process defined.
 Periodically review the issues about supporting documents incorrect, incomplete, not
delivered in time etc., and publish monitoring report to drive the process execution and
optimization
 Collect and approvesupportingdocuments for billing as the contract requirement.
 Submit supportingdocuments timely and accurately to trigger billing.
 Utilize SSC billing/revenue business files and contract clause to advocate to the Rep
office about the supporting documents required for billing/revenue trigger and other
requirements, work with SSC for the document standardization
 Responsible for any kind of Contract change by doing amendment in both end (Customer
and Vendor).
 Help in process of internal Audit.
Major Duties and Responsibilities:
 Responsible for purchase request for issuing purchase order in iBuy system for MS
project.
 Checking & monitoring of project purchase order and payment issues for suppliers until
issue close.
 Prepare financial report to management and finance for Managed service project.
 Provide PR & PO information for compliance test and SACA audit.
 Collect approved invoice (soft copy)from 11 sub center for Grameen phone umbrella
project and send all necessary document to the commercial department for bill trigger.
 Collect customer (Grameen phone) signed invoice hard copy ,Delivery Chalan from
region in due time, check with details through updating database and send to the hard
copy to CSO for customer payment collection.
 Support for further processing of invoices to submit Grameen phone OTC (Over the
Counter).
 Support finance team for VAT Chalan preparation, work completion certificate etc.
 Keep follow up with commercial department till invoice revenue trigger in Systems and
submit to GP OTC (Over the Counter) in due time.
 Coordinate and Mitigate distance/problem of iBuy system with commodity expert group
and IT.
 Clear out pending long aging purchase order by aligning with Project team.
 Ensure emergency PO issue for the subcontractor for all Managed service projects.
 Prepare and maintain data base of PR, PO item information and report according Project
manager requirement
 Conduct Platform Meeting according project requirement.
 Perform major Event Analysis Report according project requirement.

2. Aug 08, 01 – Aug 30, 03
Tele Marketing Sales
Executive.
Aptech Computer
Education
Dhaka.
Leading localcomputer
training business with
operation in more than 20
districts in Bangladesh.
MajorDuties and Responsibilities:
 Counseling about Course details to Students.
 Regular Update with latest information to management.
 Organize the document and send to management.
 Understand the student requirement
 Answer the student more phone call.
 Look after the spot admission.
 Prepare the daily and monthly counseling conduct report for management.
 Have to provide proper information to clients regarding course.
 Meet Sales Target.
 Contract with the potential admissible student
 And more other duties assigned by the management.
Dec,2007 – Feb 2008
Position : Intern
First Security Bank Ltd.
First Security Bank Ltd
Limited is the leading
private sector bank in
Bangladesh. First Security
Bank Ltd provides Retail
Banking, Corporate
Banking, etc.
Duties and Responsibilities:
 Corporate Banking: interns were instrumental in finding customer and market
data to support new business proposals that were sent to management and
clients.
 Promotional Activities:Identify prospective customer. Prepare and submit
Product promotional activity plan with guidance of the management for sales
development.
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INFORMATION TECHNOLOGY KNOWLEDGE:
Application Package MS Office Package
Operating System
Programming
Language
Windows Compatible
Visual Basic 6 (Basic Knowledge)
Internet
Software & Tools
Web Browsing and Corresponding Through E-Mail
ERP, HRIS: Pro MIS (Customized)
EDUCATION & CREDENTIALS:
2008 Masters of Business Administration (MBA) Finance
CGPA 3.61(On a 4.0 Scale)
Stamford University of Bangladesh
2005 Bachelor of commerce (B. Com) Business Studies
Result 2nd Class
Eden Woman’s College
2002 Diploma in Information & System Management Computer Science
Result 1st Class
Aptech Computer Education
1999 Higher Secondary Certificate (HSC) Business Studies
Result 1st Class
University Women Federation College

3. 1997 Secondary School Certificate (SSC) Science
Result 1st Class
Agrani Girls School & College
PERSONALINFORMATION:
Father
Mother
Husband
Date of Birth
Hobbies
National ID No.
Late. S.A.F Kabir Humaidi
Nazma Akhter Humaidi
Kazi Abul Maruf
January 20, 1982, Dhaka.
Reading books, traveling, gardening, meeting new people, surfing net etc.
2698875741961
REFERENCE
Kazi Abul Manjur
Union Bank Ltd.
First Vice President
GulshanBranch
72 Gulshan Avenue,Dhaka-1212,
Contact: 01985508022, 9859315.
________________________
Kazi Maruf
General Manager
SYF Interlink Limited,
Gulshan North, Dhaka - 1212.
Contact: 01817141306
Tanzima Akther Humaidi