Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-QA-140-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 Aduan & Pelanggan
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 2.9 MB
Effective Date 23 Jan 2026
Last Updated 08 May 2026, 22:24
Version v2.9
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 risiko
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