Prosedur Bayaran Vendor — Pejabat Setiausaha

Document No: MBDK-QMS-PROC-SUK-063-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Pejabat Setiausaha. 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 Pejabat Setiausaha
Document Type XLSX
File Size 3.7 MB
Effective Date 11 Jan 2022
Last Updated 09 May 2026, 00:19
Version v1.9
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Tags
iso mbdk kualiti qms quality 9001 kawalan
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