Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-INT-PROC-KOM-012-R02

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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	DOCX
File Size	7.2 MB
Effective Date	15 Nov 2022
Last Updated	09 May 2026, 03:07
Version	v2.1
5S Category	set_in_order

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iso mbdk kualiti integrated compliance sumber-manusia kawalan operasi

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