Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-INT-PROC-KOM-045-R06

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor — Unit Komunikasi Korporat. 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 Unit Komunikasi Korporat
Document Type XLSX
File Size 6.8 MB
Effective Date 20 Mar 2025
Last Updated 09 May 2026, 02:40
Version v6.7
Tags
iso mbdk kualiti integrated compliance pelanggan
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