Prosedur Bayaran Vendor (QMS)

Document No: MBDK-QMS-PROC-EFC-289-R02

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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.

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Category Audit & Compliance
Department Bahagian Penguatkuasaan
Document Type XLSX
File Size 2.8 MB
Effective Date 22 Sep 2024
Last Updated 08 May 2026, 23:30
Version v2.6
5S Category sustain
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iso mbdk kualiti qms quality 9001 pelanggan
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