Prosedur Bayaran Vendor — Bahagian Pelesenan

Document No: MBDK-QMS-PROC-LSN-122-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Pelesenan. 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 Pelesenan
Document Type PDF
File Size 1.7 MB
Effective Date 25 Jul 2021
Last Updated 09 May 2026, 00:30
Version v1.1
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 risiko
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