Prosedur Bayaran Vendor

Document No: MBDK-INT-PROC-QA-018-R00

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Dokumen procedure di bawah standard ISO bersepadu: 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 Audit & Compliance
Department Unit Kualiti & Inovasi
Document Type DOCX
File Size 7.3 MB
Effective Date 08 Jan 2023
Last Updated 09 May 2026, 03:20
Version v1.6
Tags
iso mbdk kualiti integrated compliance operasi kawalan pelanggan
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