Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-INT-PROC-HR-055-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Bahagian Sumber Manusia. 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 Sumber Manusia
Document Type PDF
File Size 6.7 MB
Effective Date 22 Nov 2023
Last Updated 08 May 2026, 21:45
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance rekod audit sumber-manusia
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