Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KSP-175-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): 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 Operasi & Khidmat Bandar
Department Bahagian Kesihatan & Persekitaran
Document Type PDF
File Size 140.3 KB
Effective Date 24 Jan 2023
Last Updated 08 May 2026, 22:23
Version v1.6
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iso mbdk kualiti qms quality 9001 pelanggan sumber-manusia
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