Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-246-R02

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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.

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 2.8 MB
Effective Date 27 Dec 2025
Last Updated 08 May 2026, 20:20
Version v2.0
5S Category sustain
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iso mbdk kualiti qms quality 9001 operasi pelanggan risiko
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