Naveed Aleem

Computer Technician at MKD Than

• Pakistan
• July 2011 to September 2011

Daily visit of working site.
Survey and monitoring of work
Responsible of all Heavy machinery site.
Update main office to the daily, weekly, & monthly reports about the heavy machinery training.
Responsible of patty cash and also giving reports on daily biases to Finance section.

IT Officer at Society for Skills Training & Development ( SSTD )

• April 2010 to September 2011

Associate Engineer at SYMBOL ENGINEERING SREVIES( Authorized converter ) AVERY DENNISON

• June 2010 to March 2011

• Auto CAD designing.
• Survey and monitoring of work.
•visits and investigation of working site.
• Also attending the meetings of CBP Peshawar.

Social Organization | Society for Skills Training & Development ( SSTD

Logistic officer at Battagram ,SWAT

• August 2009 to March 2010

Projects Price Hike at District Battagram
IDP’s at District swat
Non IDP’s at upper swat
Work for Food at swat
Job Title

Electrical foreman at Social

• August 2007 to November 2007

Registration and

Electrical foreman at EACO WAST INTERNATIONAL

• Saudi Arabia
• January 2005 to April 2006

Project code (Ref. KSA - 1054 )
Reason for Leaving project Ended

IT Support Engineer

• March 2016 to

SITE SUPERVISOR at Heavy machinery Project | Society for Skills Training & Development ( SSTD )

• to

•To verify, check and prepare all types of vouchers for day to day transactions accordingly.
•To post and record the transactions in accounting books on daily basis.
•To get each voucher signed and approved before payment.
•To make payment and keep record of all advances.
•To get the cash book and bank book signed from the Regional manager on daily basis.
•To maintain and update the staff leave record on monthly basis.
•To maintain a vehicle consumption record on monthly basis along with calculations of consumption ratios.
•To submit the monthly vouchers along with a photocopy of the cash and bank book to the Finance section.
•To accurately enter all data in the accounting software according to the approved vouchers on daily basis.
•To submit financial software/data timely to Head office on monthly basis.
•To prepare bank reconciliation statement of all bank accounts including