Our updated Standard Operating Procedures (SOPs), prepared by the Human Resources department for all IBFMs, which are now available for review. We kindly ask that you take the time to read through these documents to stay informed about our latest workflows. Once you have finished, please complete the acknowledgement process via the link below. This step is essential in ensuring that we remain aligned and consistent in our operations.

Thank you for your cooperation and for your continued commitment to our team’s success.