Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-035-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Aduan & Pelanggan
Department Bahagian Kewangan
Document Type XLSX
File Size 6.4 MB
Effective Date 24 Feb 2025
Last Updated 09 May 2026, 00:08
Version v1.8
Tags
iso mbdk kualiti qms quality 9001 pelanggan risiko
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