Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-EFC-076-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Bayaran Vendor. 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 Penguatkuasaan
Document Type	DOCX
File Size	1.8 MB
Effective Date	24 Mar 2026
Last Updated	08 May 2026, 21:55
Version	v1.9
5S Category	sustain

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iso mbdk kualiti integrated compliance risiko audit

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