Prosedur Bayaran Vendor — Bahagian Sumber Manusia

Document No: MBDK-QMS-PROC-HR-065-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Bayaran Vendor — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Sumber Manusia
Document Type DOCX
File Size 511.6 KB
Effective Date 22 Sep 2022
Last Updated 09 May 2026, 00:18
Version v1.5
5S Category standardize
Tags
iso mbdk kualiti qms quality 9001 audit
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