Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-IT-071-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 Sumber Manusia
Department Unit Teknologi Maklumat
Document Type XLSX
File Size 629.5 KB
Effective Date 27 Feb 2026
Last Updated 09 May 2026, 00:59
Version v1.3
5S Category sustain
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iso mbdk kualiti qms quality 9001 pelanggan rekod
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