Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-INT-PROC-HR-027-R01

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Description

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

Document Information
Category Audit & Compliance
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 1.5 MB
Effective Date 19 Dec 2022
Last Updated 09 May 2026, 03:09
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan operasi sumber-manusia
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