Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KP-240-R03

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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 Latihan & Kompetensi
Department Bahagian Khidmat Pengurusan
Document Type DOCX
File Size 1.8 MB
Effective Date 26 Dec 2023
Last Updated 08 May 2026, 21:48
Version v3.9
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 audit rekod
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