Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-ENG-139-R01

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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.

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Category Latihan & Kompetensi
Department Bahagian Kejuruteraan
Document Type DOCX
File Size 2.2 MB
Effective Date 19 Jun 2025
Last Updated 09 May 2026, 03:42
Version v1.6
5S Category set_in_order
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iso mbdk kualiti qms quality 9001 pelanggan audit
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