Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-135-R02

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Pelesenan & Permit
Department Bahagian Kewangan
Document Type XLSX
File Size 7.6 MB
Effective Date 06 Jan 2026
Last Updated 08 May 2026, 23:41
Version v2.1
5S Category sustain
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iso mbdk kualiti qms quality 9001 kawalan sumber-manusia operasi
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