Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-ENG-358-R02

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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 Kejuruteraan
Document Type DOCX
File Size 1.2 MB
Effective Date 16 Feb 2023
Last Updated 08 May 2026, 19:42
Version v2.9
Tags
iso mbdk kualiti qms quality 9001 kawalan sumber-manusia operasi
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