Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KP-103-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 Pelesenan & Permit
Department Bahagian Khidmat Pengurusan
Document Type PDF
File Size 173.5 KB
Effective Date 03 Aug 2023
Last Updated 09 May 2026, 00:27
Version v1.2
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Tags
iso mbdk kualiti qms quality 9001 risiko audit rekod
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