Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-INT-PROC-HR-006-R00

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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 Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 453.7 KB
Effective Date 26 Aug 2024
Last Updated 09 May 2026, 02:47
Version v1.2
Tags
iso mbdk kualiti integrated compliance risiko kawalan
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