Prosedur Bayaran Vendor

Document No: MBDK-QMS-PROC-SUK-278-R01

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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 DOCX
File Size 2.5 MB
Effective Date 20 Apr 2025
Last Updated 08 May 2026, 23:38
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 kawalan
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