Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-HR-166-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor (QMS). 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 Audit & Compliance
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 6.3 MB
Effective Date 25 Aug 2021
Last Updated 09 May 2026, 00:27
Version v1.4
Tags
iso mbdk kualiti qms quality 9001 rekod
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