Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-SUK-223-R00

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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 Operasi & Khidmat Bandar
Department Pejabat Setiausaha
Document Type PDF
File Size 7.4 MB
Effective Date 15 Jan 2023
Last Updated 08 May 2026, 23:31
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti qms quality 9001 kawalan risiko sumber-manusia
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