Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KP-026-R01

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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.

Document Information
Category Aduan & Pelanggan
Department Bahagian Khidmat Pengurusan
Document Type XLSX
File Size 6.7 MB
Effective Date 24 Feb 2024
Last Updated 08 May 2026, 23:50
Version v1.9
5S Category sustain
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iso mbdk kualiti qms quality 9001 risiko audit sumber-manusia
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