Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-EFC-166-R01

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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.

Document Information
Category Pelesenan & Permit
Department Bahagian Penguatkuasaan
Document Type PDF
File Size 1.3 MB
Effective Date 20 Mar 2026
Last Updated 08 May 2026, 23:52
Version v1.2
5S Category shine
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iso mbdk kualiti qms quality 9001 pelanggan risiko sumber-manusia
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