Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-QA-244-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 Latihan & Kompetensi
Department Unit Kualiti & Inovasi
Document Type PDF
File Size 2 MB
Effective Date 02 Nov 2022
Last Updated 08 May 2026, 23:51
Version v1.5
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 audit sumber-manusia
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