Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-LEG-094-R02

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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 Dokumen Bersepadu
Department Bahagian Perundangan
Document Type DOCX
File Size 5.7 MB
Effective Date 24 Dec 2023
Last Updated 08 May 2026, 20:20
Version v2.2
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Tags
iso mbdk kualiti integrated compliance rekod kawalan sumber-manusia
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