Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-KOM-241-R01

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Description

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.

Document Information
Category Sumber Manusia
Department Unit Komunikasi Korporat
Document Type DOCX
File Size 4.1 MB
Effective Date 04 Nov 2025
Last Updated 08 May 2026, 21:03
Version v1.4
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Tags
iso mbdk kualiti qms quality 9001 risiko kawalan sumber-manusia
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