Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KP-212-R02

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor. 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 Audit & Compliance
Department Bahagian Khidmat Pengurusan
Document Type DOCX
File Size 91.6 KB
Effective Date 09 May 2024
Last Updated 09 May 2026, 01:06
Version v2.0
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iso mbdk kualiti qms quality 9001 audit risiko
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