Prosedur Bayaran Vendor — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-029-R01

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Description

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 3.1 MB
Effective Date 01 Sep 2023
Last Updated 08 May 2026, 23:26
Version v1.0
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iso mbdk kualiti qms quality 9001 audit pelanggan
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