Prosedur Bayaran Vendor — Bahagian Pelesenan

Document No: MBDK-QMS-PROC-LSN-353-R01

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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.

Document Information
Category Pelesenan & Permit
Department Bahagian Pelesenan
Document Type PDF
File Size 5.8 MB
Effective Date 04 Jan 2025
Last Updated 08 May 2026, 23:34
Version v1.9
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 rekod kawalan
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