Prosedur Bayaran Vendor — Bahagian Khidmat Bandar

Document No: MBDK-INT-PROC-OPS-077-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Bahagian Khidmat Bandar. 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 XLSX
File Size 5.5 MB
Effective Date 18 Sep 2021
Last Updated 08 May 2026, 23:33
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti integrated compliance pelanggan audit sumber-manusia
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