Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-KB-100-R00

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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 Kawalan Bangunan
Document Type XLSX
File Size 5.8 MB
Effective Date 06 Jun 2021
Last Updated 08 May 2026, 23:35
Version v1.6
5S Category shine
Tags
iso mbdk kualiti integrated compliance rekod risiko audit
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