Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-INT-PROC-HR-011-R01

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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 XLSX
File Size 2.6 MB
Effective Date 09 Feb 2025
Last Updated 09 May 2026, 03:04
Version v1.3
5S Category sustain
Tags
iso mbdk kualiti integrated compliance kawalan sumber-manusia
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