Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-075-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Kewangan. 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 Kewangan
Document Type DOCX
File Size 238.6 KB
Effective Date 13 Dec 2021
Last Updated 09 May 2026, 00:38
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia kawalan
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