Prosedur Bayaran Vendor

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

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

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	23 Jun 2026, 16:29
Version	v1.9
5S Category	sustain

Tags

iso mbdk kualiti integrated compliance risiko audit

Document QR Code

Scan to access this document

Document Statistics

Views 1,537

Downloads 344

Rating 4.5/5