Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-SUK-048-R00

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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 Pelesenan & Permit
Department Pejabat Setiausaha
Document Type DOCX
File Size 102.1 KB
Effective Date 17 Apr 2022
Last Updated 09 May 2026, 03:46
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 operasi sumber-manusia
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