Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-QMS-PROC-KOM-194-R01

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Description

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

Document Information
Category Latihan & Kompetensi
Department Unit Komunikasi Korporat
Document Type DOCX
File Size 4.4 MB
Effective Date 26 May 2023
Last Updated 08 May 2026, 23:11
Version v1.7
Tags
iso mbdk kualiti qms quality 9001 pelanggan rekod
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