Prosedur Bayaran Vendor — Bahagian Pelesenan

Document No: MBDK-QMS-PROC-LSN-329-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Pelesenan. 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 Bahagian Pelesenan
Document Type DOCX
File Size 5 MB
Effective Date 03 Mar 2024
Last Updated 08 May 2026, 20:54
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 rekod
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