نفيد عليم

Computer Technician في MKD Than

• باكستان
• يوليو 2011 إلى سبتمبر 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 في Society for Skills Training & Development ( SSTD )

• أبريل 2010 إلى سبتمبر 2011

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

• يونيو 2010 إلى مارس 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 في Battagram ,SWAT

• أغسطس 2009 إلى مارس 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 في Social

• أغسطس 2007 إلى نوفمبر 2007

Registration and

Electrical foreman في EACO WAST INTERNATIONAL

• المملكة العربية السعودية
• يناير 2005 إلى أبريل 2006

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

IT Support Engineer

• مارس 2016 إلى

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

• إلى

•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