Prosedur Bayaran Vendor — Unit Komunikasi Korporat

Document No: MBDK-QMS-PROC-KOM-216-R02

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Unit Komunikasi Korporat. 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 Unit Komunikasi Korporat
Document Type PDF
File Size 1.7 MB
Effective Date 09 Nov 2024
Last Updated 09 May 2026, 01:06
Version v2.7
5S Category shine
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iso mbdk kualiti qms quality 9001 audit pelanggan
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