Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-LEG-163-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 Operasi & Khidmat Bandar
Department Bahagian Perundangan
Document Type PDF
File Size 1.5 MB
Effective Date 04 May 2025
Last Updated 08 May 2026, 19:44
Version v1.1
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 pelanggan rekod
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