Prosedur Bayaran Vendor — Unit Integriti

Document No: MBDK-QMS-PROC-INT-019-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Unit Integriti
Document Type PDF
File Size 6.2 MB
Effective Date 10 Aug 2021
Last Updated 09 May 2026, 00:17
Version v1.2
Tags
iso mbdk kualiti qms quality 9001 rekod sumber-manusia
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