Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-HR-181-R01

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Description

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.

Document Information
Category Aduan & Pelanggan
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 5.6 MB
Effective Date 02 Jan 2025
Last Updated 08 May 2026, 21:40
Version v1.6
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 audit risiko sumber-manusia
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