Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-ENG-023-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 Borang & Rekod
Department Bahagian Kejuruteraan
Document Type DOCX
File Size 1.5 MB
Effective Date 19 Mar 2025
Last Updated 09 May 2026, 03:18
Version v1.2
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko
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