Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-YDP-002-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.

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Category Borang & Rekod
Department Pejabat Yang Dipertua
Document Type XLSX
File Size 7.3 MB
Effective Date 19 Oct 2022
Last Updated 08 May 2026, 23:36
Version v1.0
5S Category shine
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iso mbdk kualiti integrated compliance pelanggan
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