Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KSP-184-R00

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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 Kesihatan & Persekitaran
Document Type DOCX
File Size 1.3 MB
Effective Date 05 Nov 2025
Last Updated 08 May 2026, 22:15
Version v1.6
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iso mbdk kualiti qms quality 9001 rekod sumber-manusia
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