Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-OPS-076-R03

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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 Borang & Rekod
Department Bahagian Khidmat Bandar
Document Type PDF
File Size 2 MB
Effective Date 06 May 2025
Last Updated 08 May 2026, 23:11
Version v3.2
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iso mbdk kualiti integrated compliance audit
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