Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KP-123-R02

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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 Latihan & Kompetensi
Department Bahagian Khidmat Pengurusan
Document Type PDF
File Size 2.2 MB
Effective Date 02 Aug 2021
Last Updated 09 May 2026, 00:35
Version v2.3
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iso mbdk kualiti qms quality 9001 risiko kawalan operasi
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