Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-ENG-003-R00

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
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 Kejuruteraan
Document Type DOCX
File Size 6.9 MB
Effective Date 16 Dec 2021
Last Updated 08 May 2026, 19:14
Version v1.5
5S Category sort
Tags
iso mbdk kualiti integrated compliance rekod risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,166
Downloads 1,063
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00