Prosedur Bayaran Vendor — Bahagian Pelesenan

Document No: MBDK-QMS-PROC-LSN-118-R00

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Description

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

Document Information
Category Operasi & Khidmat Bandar
Department Bahagian Pelesenan
Document Type DOCX
File Size 4.3 MB
Effective Date 04 May 2025
Last Updated 09 May 2026, 00:28
Version v1.6
Tags
iso mbdk kualiti qms quality 9001 audit risiko pelanggan
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