Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-OPS-050-R02

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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 Latihan & Kompetensi
Department Bahagian Khidmat Bandar
Document Type XLSX
File Size 90.3 KB
Effective Date 11 Oct 2025
Last Updated 08 May 2026, 22:14
Version v2.2
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iso mbdk kualiti integrated compliance pelanggan
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