Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-LSN-055-R01

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

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

Document Information
Category Dokumen Bersepadu
Department Bahagian Pelesenan
Document Type PDF
File Size 357.4 KB
Effective Date 14 Apr 2022
Last Updated 08 May 2026, 22:28
Version v1.8
5S Category shine
Tags
iso mbdk kualiti integrated compliance kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,137
Downloads 904
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