Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-155-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Sumber Manusia. 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 Sumber Manusia
Document Type DOCX
File Size 3.7 MB
Effective Date 11 Nov 2023
Last Updated 09 May 2026, 02:11
Version v1.0
5S Category sustain
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iso mbdk kualiti qms quality 9001 rekod
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