Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-HR-268-R00

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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.

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Category Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 7.5 MB
Effective Date 04 Aug 2024
Last Updated 09 May 2026, 01:33
Version v1.5
Tags
iso mbdk kualiti qms quality 9001 risiko
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