Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-OPS-148-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.

Document Information
Category Aduan & Pelanggan
Department Bahagian Khidmat Bandar
Document Type PDF
File Size 3.9 MB
Effective Date 16 Jul 2021
Last Updated 09 May 2026, 00:43
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 pelanggan
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