Prosedur Bayaran Vendor — Bahagian Pelesenan

Document No: MBDK-QMS-PROC-LSN-331-R00

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Pelesenan. 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 Aduan & Pelanggan
Department Bahagian Pelesenan
Document Type PDF
File Size 2.8 MB
Effective Date 20 Aug 2022
Last Updated 09 May 2026, 01:31
Version v1.4
Tags
iso mbdk kualiti qms quality 9001 operasi sumber-manusia
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