Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-YDP-034-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 Audit & Compliance
Department Pejabat Yang Dipertua
Document Type PDF
File Size 4.3 MB
Effective Date 23 Dec 2022
Last Updated 09 May 2026, 00:18
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia audit operasi
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