Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-HR-052-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 6.7 MB
Effective Date 27 Jul 2023
Last Updated 08 May 2026, 21:55
Version v1.8
Tags
iso mbdk kualiti integrated compliance pelanggan
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