Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-INT-PROC-KOM-015-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Unit Komunikasi Korporat. 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 Unit Komunikasi Korporat
Document Type XLSX
File Size 6.1 MB
Effective Date 26 May 2024
Last Updated 09 May 2026, 03:25
Version v1.7
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Tags
iso mbdk kualiti integrated compliance kawalan
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