Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-PBD-135-R00

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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 Operasi & Khidmat Bandar
Department Bahagian Perancangan Pembangunan
Document Type XLSX
File Size 2.7 MB
Effective Date 10 Apr 2023
Last Updated 08 May 2026, 22:43
Version v1.8
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iso mbdk kualiti qms quality 9001 kawalan operasi pelanggan
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