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Policy & Procedure

InterBank Transfer (Operational to Operational) Procedure (Distributor)
Routine Fund Request Procedure (Distributor)
Payment Transfer in Head Office Overseas Procedure (Distributor)
Bank Received from Non-Sales Transaction Procedure (Distributor)
Bank Received from Sales Transaction Procedure (Distributor)
Ketentuan Penilaian Supplier Laboratorium
Lab Purchase Procedure
Guidance Evaluasi Supplier Laboratorium Jasa Analisa Eksternal
Guidance Evaluasi Supplier Laboratorium Analytical Reagent dan Media
Prosedur Penjadwalan Audit Supplier Baru PM, RM
Ketentuan Penyimpanan dan Pengambilan Material di Central Warehouse M1 Revisi 1
Imported Finished Goods (Inventory) Receiving Procedure (Distributor)
Issuing Marketing Promotion Goods Procedure (Distributor)
Receiving Promotion Goods Procedure (Distributor)
Petty Cash Replenishment Procedure
Petty Cash Disbursement Procedure
Purchase Capital Expenditure or Goods or Service Procedure (Distributor)
Update Master Vendor Data Procedure (Distributor)
Create Master Vendor Procedure (Distributor)
Write Off Bad Stock Procedure (Distributor)