Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-YDP-112-R00

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Description

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

Document Information
Category Aduan & Pelanggan
Department Pejabat Yang Dipertua
Document Type DOCX
File Size 4.4 MB
Effective Date 02 Nov 2023
Last Updated 08 May 2026, 23:14
Version v1.5
5S Category sustain
Tags
iso mbdk kualiti qms quality 9001 rekod
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