Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-HR-048-R01

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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.

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Category Borang & Rekod
Department Bahagian Sumber Manusia
Document Type PDF
File Size 3.8 MB
Effective Date 23 Aug 2022
Last Updated 09 May 2026, 01:13
Version v1.2
5S Category set_in_order
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iso mbdk kualiti integrated compliance sumber-manusia
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