Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-KP-012-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.

Document Information
Category Pengurusan Kualiti (QMS)
Department Bahagian Khidmat Pengurusan
Document Type DOCX
File Size 447.3 KB
Effective Date 06 Apr 2022
Last Updated 09 May 2026, 01:15
Version v1.3
Tags
iso mbdk kualiti qms quality 9001 operasi pelanggan kawalan
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