Prosedur Bayaran Vendor (INT)

Document No: MBDK-INT-PROC-ENG-030-R00

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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	Dokumen Bersepadu
Department	Bahagian Kejuruteraan
Document Type	DOCX
File Size	6.2 MB
Effective Date	29 Dec 2024
Last Updated	09 May 2026, 02:54
Version	v1.0

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iso mbdk kualiti integrated compliance audit pelanggan kawalan

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