Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-SUK-088-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.

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Category Aduan & Pelanggan
Department Pejabat Setiausaha
Document Type PDF
File Size 4.1 MB
Effective Date 01 May 2022
Last Updated 09 May 2026, 00:31
Version v1.8
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iso mbdk kualiti qms quality 9001 risiko
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