Prosedur Bayaran Vendor

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

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Description

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 Audit & Compliance
Department Bahagian Pelesenan
Document Type PDF
File Size 924.6 KB
Effective Date 07 Feb 2024
Last Updated 08 May 2026, 22:57
Version v1.8
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia
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