JezK

Edit File: 1778660887.M294958P30422.sadewa.iixcp.rumahweb.com,S=126065,W=129032

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Organization: sumj1@otcsb.com.my
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From: "sumj1@otcsb.com.my" <sumj1@otcsb.com.my>
To: "HI SIR/MADAM," <sumj1@otcsb.com.my>
Subject: =?windows-1252?Q?MASTERY_PROCUREMENT_AUDIT_(24-_25_Jun_2026)?=
Date: Wed, 13 May 2026 14:05:47 +0800
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Pleasecall 012-588 2263

=A0email tojames-otc@outlook.com

=A0

HYBRID PUBLIC PROGRAM

MASTERY PROCUREMENT AUDIT

(** Choose either Zoom OR Physical Session)

Remote Online Training (Via Zoom)=A0=A0&

Dorsett Grand Subang Hotel, Selangor=A0 (Physical)

=A0(SBL Khas / HRD Corp Claimable Course)

Date : 24 Jun 2026 (Wed) |=A0 9am =96 5pm=A0=A0=A0=A0=A0=A0 =A0By Shri

=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0=A0 25Jun2026 (Thu)=A0 |=A0 9am =96 =
5pm=A0=A0 =A0=A0=A0=A0=A0=A0=A0=A0.=A0=A0=A0=A0=A0=A0=A0 =2E

=A0

=93MASTERING THE ART OF PROCUREMENT AUDIT: ELEVATE EFFICIENCY, ENSURE =
COMPLIANCE.=94

=A0

COURSE OVERVIEW

This course is designed to equip participants with comprehensive =
knowledge=20
and practical skills in conducting procurement audits. Participants will =
learn=20
how to assess procurement processes, evaluate compliance, and identify =
efficiency=20
gaps.=A0

=A0

COURSE OBJECTIVES=20

By the end of this program, participants will be able to:

=95=A0=A0=A0=A0=A0 To understand the principles and best practices of =
procurement auditing=2E

=95=A0=A0=A0=A0=A0 To enhance skills in risk assessment and compliance =
verification=2E

=95=A0=A0=A0=A0=A0 To develop techniques for improving procurement =
processes=2E

=95=A0=A0=A0=A0=A0 To foster an analytical mindset for data-driven =
decision-making in audits.=A0

=A0

LEARNING OUTCOMES=20

Participants will be able to:

=95=A0=A0=A0=A0=A0 Conduct procurement audits effectively, adhering to =
standards and regulations=2E

=95=A0=A0=A0=A0=A0 Analyse procurement processes for compliance and =
efficiency=2E

=95=A0=A0=A0=A0=A0 Identify risks and implement risk mitigation =
strategies=2E

=95=A0=A0=A0=A0=A0 Propose actionable recommendations for procurement =
improvements=2E

=95=A0=A0=A0=A0=A0 Communicate audit findings effectively to stakeholders=2E

=A0

TRAINING ACTIVITY /METHODOLOGY

=95=A0=A0=A0=A0=A0 Interactive Lectures: Engaging presentations to =
introduce core concepts=2E

=95=A0=A0=A0=A0=A0 Group Activities: Collaborative exercises to practice =
skills and strategies=2E

=95=A0=A0=A0=A0=A0 Role-Playing: Simulated scenarios to develop =
communication and leadership=20
abilities=2E

=95=A0=A0=A0=A0=A0 Case Studies: Real-world examples to illustrate best =
practices=2E

=95=A0=A0=A0=A0=A0 Feedback Sessions: Opportunities to receive =
constructive feedback and=20
refine skills=2E

=A0

TARGET GROUP

This course is designed for:

=95=A0=A0=A0=A0=A0 Procurement professionals and auditors=2E

=95=A0=A0=A0=A0=A0 Compliance officers and risk managers=2E

=95=A0=A0=A0=A0=A0 Supply chain managers and analysts=2E

=95=A0=A0=A0=A0=A0 Individuals involved in financial and operational =
audits=2E

=95=A0=A0=A0=A0=A0 Anyone interested in enhancing their procurement audit =
expertise=2E

=A0

OUTLINE OF WORKSHOP

=A0

=A0PROCUREMENT AUDIT FOUNDATIONS & PLANNING

=A0

Module 1: Introduction to Procurement Audit

-=A0=A0=A0=A0=A0 What is Procurement Audit?

-=A0=A0=A0=A0=A0 Purpose, Scope & Objectives

-=A0=A0=A0=A0=A0 Compliance vs Performance vs Risk-Based Audit

-=A0=A0=A0=A0=A0 Procurement Governance Framework

-=A0=A0=A0=A0=A0 Key Principles of Objectivity, Independence & Ethics

-=A0=A0=A0=A0=A0 Laws, Regulations & Standards (ISO 19011 / ISO 20400 / =
Company SOPs)

=A0

Module 2: Procurement Processes & Audit Scope

-=A0=A0=A0=A0=A0 End-to-End Procurement Cycle

-=A0=A0=A0=A0=A0 Tendering, Sourcing, Evaluation, Contracting, & Vendor =
Management

-=A0=A0=A0=A0=A0 Mapping Processes & Identifying Audit Touchpoints

-=A0=A0=A0=A0=A0 Understanding SOPs, DOA, and Internal Controls

-=A0=A0=A0=A0=A0 High-Risk Areas in Procurement

=A0

Module 3: Risk-Based Procurement Audit Planning

-=A0=A0=A0=A0=A0 Risk Identification & Assessment

-=A0=A0=A0=A0=A0 Creating a Procurement Risk Matrix

-=A0=A0=A0=A0=A0 Determining Audit Priority & Sampling

-=A0=A0=A0=A0=A0 Preparing the Audit Plan

-=A0=A0=A0=A0=A0 Creating Audit Checklists & Questionnaires

-=A0=A0=A0=A0=A0 Key Documents Required for Audit

=A0

Module 4: Developing the Audit Strategy

-=A0=A0=A0=A0=A0 Audit Work Programme Development

-=A0=A0=A0=A0=A0 Evidence Requirements & Verification Techniques

-=A0=A0=A0=A0=A0 Roles & Responsibilities of Audit Team

-=A0=A0=A0=A0=A0 Communication Protocols

-=A0=A0=A0=A0=A0 Pre-Audit Meeting & Kick-off Session

=A0

PROCUREMENT AUDIT FIELDWORK & EVIDENCE GATHERING

=A0

Module 5: Conducting Procurement Audit Fieldwork

-=A0=A0=A0=A0=A0 Audit Techniques (Inspection, Observation, Inquiry, =
Confirmation)

-=A0=A0=A0=A0=A0 Data Collection Methods

-=A0=A0=A0=A0=A0 Auditing Tendering & Evaluation Processes

-=A0=A0=A0=A0=A0 Auditing Contract Management

-=A0=A0=A0=A0=A0 Auditing Vendor Performance & Payments

-=A0=A0=A0=A0=A0 Fraud Indicators & Red Flags

=A0

Module 6: Document Review & Evidence Gathering

-=A0=A0=A0=A0=A0 Reviewing Tender Documents

-=A0=A0=A0=A0=A0 Verifying Quotations & Bids

-=A0=A0=A0=A0=A0 Purchase Request & PO Review

-=A0=A0=A0=A0=A0 Contract Requirements & Deliverables

-=A0=A0=A0=A0=A0 Spend Analysis & Price Variance

-=A0=A0=A0=A0=A0 Evidence Logging Techniques

-=A0=A0=A0=A0=A0 Using the Audit Evidence Log Template

=A0

Module 7: Interview Skills for Auditors

-=A0=A0=A0=A0=A0 Preparing Interview Questions

-=A0=A0=A0=A0=A0 Interviewing Procurement Staff & Vendors

-=A0=A0=A0=A0=A0 Do=92s & Don=92ts of Audit Interviews

-=A0=A0=A0=A0=A0 Techniques for Obtaining Reliable Information

-=A0=A0=A0=A0=A0 Handling Resistance & Sensitive Issues

=A0

Module 8: Evaluating Findings & Root Cause Analysis

-=A0=A0=A0=A0=A0 Identifying Non-Compliance

-=A0=A0=A0=A0=A0 Gap Analysis & Internal Control Weaknesses

-=A0=A0=A0=A0=A0 Root Cause Analysis Tools (5 Why, Fishbone)

-=A0=A0=A0=A0=A0 Prioritising Audit Findings by Impact & Risk

-=A0=A0=A0=A0=A0 Drafting Findings (Evidence ? Impact ? Recommendation)=20

=A0

REPORTING, PRESENTATION & IMPROVEMENT

=A0

Module 9: Writing & Presenting the Audit Report

-=A0=A0=A0=A0=A0 Structure of Procurement Audit Report

-=A0=A0=A0=A0=A0 Writing Effective Findings & Recommendations

-=A0=A0=A0=A0=A0 Preparing the Executive Summary

-=A0=A0=A0=A0=A0 Using Audit Report Template

-=A0=A0=A0=A0=A0 Presenting Findings to Management

-=A0=A0=A0=A0=A0 Managing Conflicts & Disagreements

=A0

Module 10: Follow-Up, Monitoring & Continuous Improvement

-=A0=A0=A0=A0=A0 Corrective & Preventive Action (CAPA)

-=A0=A0=A0=A0=A0 Follow-Up Audits

-=A0=A0=A0=A0=A0 Monitoring Improvements

-=A0=A0=A0=A0=A0 Best Practices in Procurement Governance

-=A0=A0=A0=A0=A0 Procurement Audit Dashboard / Metrics.=20

=A0

ABOUT THE FACILITATOR=20

=A0

MR SHRI=20

CILT, CSCP, CLM, CPP

Shri has over 20 years of Procurement, Logistics, Warehouse, and Supply =
Chain=20
Management experience, involving domestic and international activities, =
for=20
a broad range of manufacturing and service businesses=2E

=A0

He is highly motivated Corporate trainer with experience in training =
small=20
and large groups across diverse industries. Possess excellent =
interpersonal,=20
communication and analytical skills with demonstrated abilities in =
customer=20
relationship. His long career in industry and keen interest in education =
and=20
training has made him a fine blend of trainer and business leader=2E

=A0

He has extensive experience in training in the area of Procurement, =
Purchasing=20
and Supply Management, Logistics Operations, Warehouse Operations, Soft =
Skills=20
and the management of procurement functions. He also has a strong =
understanding=20
of global sourcing of materials and components, reducing cost of =
purchased=20
materials and services, and complex transactions and contracts=2E

=A0

Prior to becoming a full-time trainer in 2004, he served as various =
positions=20
in corporate companies, government subsidies link and International =
nonprofit=20
organization. He has given presentations on numerous Supply Chain =
Management=20
topics and other related topics to the International Federation =
Purchasing=20
and Supply Management (IFPSM), major universities, and numerous in-house =
seminars=20
for industrial & services clients in the Malaysia=2E

=A0

He was selected to present seminars at the AFRO-ASIAN' Entrepreneurs' =
Program=20
International Conferences and Asian World Summit's Supply Chain & =
Logistics=20
Excellence and Shan was selected as IFPSM=92s Senior Consultant=2E

=A0

Shri Shan, who is a HRDF accredited corporate trainer, commenced her =
career=20
in Corporate organization to Non-Government Organization and has since =
developed=20
over 30 training programs for the local needs=2E

=A0

He has an undergraduate degree from the Chartered Institute of Logistics =
Transport,=20
U.K (CILT- UK), and a Master=92s Degree from International University and =
currently=20
pursuing his DBA

He has attended the course of Sistem Latihan Dual Nasional (SLDN) and =
also=20
has participated in the development of the assessment for the National =
Occupational=20
Skill Standard (NOSS) for levels 1, 2, 3, 4 and 5. He has the experience =
in=20
developing the training design, training delivery and training assessment =
for=20
the German Malaysian Institute (GMI)=2E

=A0

He is seats in various organization=92s as the examiner board member, =
basically=20
to set exam questions, marking and facilitate to entire examination. He =
has=20
been in examination board for the past 7 years=2E

=A0

PROFESSIONAL EXPERIENCE

Full time corporate trainer  =20

Jun 2012 - Present

Operation Manager - Exim Excel Group  =20

Dec 2010 - Jan 2012

Logistics Officer - International Federation of Red Cross and Red Crescent =
 =20

Jul 2004 - Nov 2010

Coordinator - Lafarge Malayan Cement  =20

June 2001 - June 2004

Asst- Coordinator- SIMEN UTAMA SDN BHD (Lafarge Group)  =20

June 2000 - May 2001

Operations Asst - SIMEN UTAMA SDN BHD (Lafarge Group)  =20

Oct 1998 - June 2000

=A0

EDUCATION  =20

=A0

Professional Masters in Supply Chain Management (MSCM)  =20

Graduation Date: 2013

Professional Degree of Logistic/Transportation (CILT-UK)  =20

Graduation Date: 2003

Professional Certificate of Logistic/Transportation  =20

Graduation Date: 2006

Professional Certified Cambridge Logistics Manager  =20

Graduation Date: 2012

=A0

PROFESSIONAL TRAINING  =20

=A0

Certified Supply Chain Practitioner  =20

Graduation Date: 2015

Certified Logistics Management  =20

Graduation Date: 2013

Certified Procurement Professional  =20

Graduation Date: 2016

PSMB Train the Trainer (TTT)  =20

Graduation Date: 2014

(SBL Khas / HRD Corp Claimable Course)

TRAINING FEE

14 hours Remote Online Training (Via Zoom)

RM 1,296.00/pax=A0=A0=A0=A0 (excluded 8% SST)  =20

2 days Face-to-Face Training (Physical Training at Hotel)

RM 2,250.00/pax =A0=A0=A0=A0=A0(excluded 8% SST)

Group Registration: Register 3 participants from the same organization, =
the=20
4th participant is FREE.=20
(Buy 3 Get 1 Free) if Register before 17 Jun 2026. Please act fast to =
grab=20
your favourite training program!

=A0

CLICK HERE TO DOWNLOAD THE FULL BROCHURE FILE!!!

We hope you find it informative and interesting and we look forward to =
seeing=20
you soon=2E

Please act fast to grab your favorite training program! Pleasecall =
012-588=20
2263

or email to james-otc@outlook.com

=A0

Do forward this email to all your friends and colleagues who might be =
interested=20
to attend these programs

=A0

If you would like to unsubscribe from our email list at any time, please =
simply=20
reply to the e-mail and type Unsubscribe

in the subject area. We will remove your name from the list and you will =
not=20
receive any additional e-mail=2E

If you=92ve already unsubscribed but you are still receiving emails, =
kindly check=20
with your IT technician whether another email address=20

is linked to yours.We apologize for any inconvenience caused and =
appreciate=20
your understanding=2E

Thanks=A0

Regards

James

OTC Training Centre Sdn Bhd
Mobile No. : 012-5882263

Email address:=A0james-otc@outlook.com

=A0

--7e2f2ff19060e328e435e65f001f7e49
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<body style=3D"FONT-SIZE: 10pt; FONT-FAMILY: Tahoma, Tahoma">
<font=20
size=3D3>Please<span=20
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012-588 2263<span=20
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prefix =3D "o" ns =3D "urn:schemas-microsoft-com:office:office"=20
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<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; mso-ansi-language: =
EN-US'><font=20
size=3D3>&nbsp;email to =
<span=20
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lang=3DEN-US=20
style=3D"FONT-SIZE: 12pt; mso-ansi-language: =
EN-US">james-otc@outlook.com</a><o:p></o:p>
<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p>&nbsp;</o:p>
HYBRID=20
PUBLIC PROGRAM<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 28pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
blue; mso-ansi-language: EN-US'>MASTERY=20
PROCUREMENT AUDIT
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 18pt; FONT-FAMILY: "Times New Roman",serif; =
BACKGROUND: yellow; COLOR: black; mso-ansi-language: EN-US'>(**=20
Choose either Zoom OR Physical Session)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Remote=20
Online Training (Via=20
Zoom)&nbsp;&nbsp;&amp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Dorsett=20
Grand Subang Hotel, Selangor&nbsp; <span=20
style=3D"COLOR: red">(Physical)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US style=3D"FONT-SIZE: 11pt; mso-ansi-language: EN-US"><font=20
face=3DArial>&nbsp;=20
(SBL=20
Khas / HRD Corp Claimable Course)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 14pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>Date=20
: 24 Jun 2026 (Wed) |&nbsp; 9am =96 5pm<span=20
style=3D"COLOR: #0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;By=20
Shri<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<a=20
name=3D_Hlk92710438>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
25 Jun=20
</a>2026=20
(Thu)&nbsp; |&nbsp; 9am =96 5pm&nbsp;&nbsp; <span=20
style=3D"COLOR: =
#0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<span=20
style=3D"COLOR: white">.<span=20
style=3D"COLOR: #0d0d0d">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<span=20
style=3D"COLOR: white">.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>=93MASTERING=20
THE ART OF PROCUREMENT AUDIT: ELEVATE EFFICIENCY, ENSURE=20
COMPLIANCE.=94<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>COURSE=20
OVERVIEW<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif'>This course =
is=20
designed to equip participants with comprehensive knowledge and practical =
skills=20
in conducting procurement audits. Participants will learn how to assess=20
procurement processes, evaluate compliance, and identify efficiency =
gaps.<span=20
style=3D"COLOR: black">&nbsp;<o:p></o:p>
<o:p>&nbsp;</o:p>
<font=20
size=3D3>COURSE=20
OBJECTIVES <span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>By the end of =
this=20
program, participants will be able to:<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"; mso-bidi-font-size: =
10.0pt'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>To understand =
the=20
principles and best practices of procurement auditing.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"; mso-bidi-font-size: =
10.0pt'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>To enhance =
skills in=20
risk assessment and compliance verification.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"; mso-bidi-font-size: =
10.0pt'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>To develop =
techniques=20
for improving procurement processes.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"; mso-bidi-font-size: =
10.0pt'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>To foster an=20
analytical mindset for data-driven decision-making in =
audits.&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>LEARNING=20
OUTCOMES <span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Participants =
will be=20
able to:<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Conduct=20
procurement audits effectively, adhering to standards and=20
regulations.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Analyse=20
procurement processes for compliance and=20
efficiency.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Identify=20
risks and implement risk mitigation =
strategies.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Propose=20
actionable recommendations for procurement=20
improvements.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Communicate audit findings effectively to=20
stakeholders.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>TRAINING =
ACTIVITY=20
/METHODOLOGY<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Interactive Lectures: Engaging presentations to introduce core=20
concepts.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Group=20
Activities: Collaborative exercises to practice skills and=20
strategies.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Role-Playing: Simulated scenarios to develop communication and =
leadership=20
abilities.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Case=20
Studies: Real-world examples to illustrate best=20
practices.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Feedback=20
Sessions: Opportunities to receive constructive feedback and refine=20
skills.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
TARGET=20
GROUP<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>This course =
is=20
designed for:<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Procurement professionals and =
auditors.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Compliance officers and risk =
managers.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Supply=20
chain managers and analysts.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'><font=20
size=3D3>Individuals involved in financial and operational=20
audits.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-fareast-font-family: "Times New Roman"'><span=20
style=3D"mso-list: Ignore">=95<span=20
style=3D'FONT: 7pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Anyone=20
interested in enhancing their procurement audit=20
expertise.<o:p></o:p>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
OUTLINE=20
OF WORKSHOP<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<div align=3Dcenter>
<table class=3DMsoNormalTable=20
style=3D"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 1184; =
mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 border=3D0>
 =20
 <tr style=3D"mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-yfti-lastrow: =
yes">
 <td=20
 style=3D"BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext =
1pt solid; WIDTH: 545.45pt; BORDER-BOTTOM: windowtext 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0cm; PADDING-LEFT: 5.4pt; BORDER-LEFT: =
windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BACKGROUND-COLOR: =
transparent"=20
 vAlign=3Dtop width=3D727>
 <span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
COLOR: black; LINE-HEIGHT: 115%'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>PROCUREMENT=20
 AUDIT FOUNDATIONS &amp; PLANNING<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
1:=20
 Introduction to Procurement Audit<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>What =
is=20
 Procurement Audit?<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Purpose, Scope=20
 &amp; Objectives<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Compliance vs=20
 Performance vs Risk-Based Audit<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Procurement=20
 Governance Framework<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Key =
Principles=20
 of Objectivity, Independence &amp; Ethics<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; =
mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Laws,=20
 Regulations &amp; Standards (ISO 19011 / ISO 20400 / Company=20
 SOPs)<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
2:=20
 Procurement Processes &amp; Audit Scope<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>End-to-End=20
 Procurement Cycle<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Tendering,=20
 Sourcing, Evaluation, Contracting, &amp; Vendor=20
 Management<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Mapping=20
 Processes &amp; Identifying Audit Touchpoints<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Understanding=20
 SOPs, DOA, and Internal Controls<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>High-Risk Areas=20
 in Procurement<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
3:=20
 Risk-Based Procurement Audit Planning<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Risk=20
 Identification &amp; Assessment<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Creating a=20
 Procurement Risk Matrix<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Determining=20
 Audit Priority &amp; Sampling<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Preparing the=20
 Audit Plan<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Creating Audit=20
 Checklists &amp; Questionnaires<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Key =
Documents=20
 Required for Audit<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
4:=20
 Developing the Audit Strategy<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Audit =
Work=20
 Programme Development<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Evidence=20
 Requirements &amp; Verification Techniques<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Roles =
&amp;=20
 Responsibilities of Audit Team<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Communication=20
 Protocols<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Pre-Audit=20
 Meeting &amp; Kick-off Session<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>PROCUREMENT=20
 AUDIT FIELDWORK &amp; EVIDENCE GATHERING<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
5:=20
 Conducting Procurement Audit Fieldwork<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Audit=20
 Techniques (Inspection, Observation, Inquiry,=20
 Confirmation)<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Data =
Collection=20
 Methods<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Auditing=20
 Tendering &amp; Evaluation Processes<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Auditing=20
 Contract Management<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Auditing Vendor=20
 Performance &amp; Payments<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Fraud=20
 Indicators &amp; Red Flags<o:p></o:p>
 &nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext =
1pt solid; WIDTH: 556.75pt; BORDER-BOTTOM: windowtext 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0cm; PADDING-LEFT: 5.4pt; BORDER-LEFT: =
#f0f0f0; PADDING-RIGHT: 5.4pt; BACKGROUND-COLOR: transparent"=20
 vAlign=3Dtop width=3D742>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Module =
6:=20
 Document Review &amp; Evidence Gathering<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Reviewing=20
 Tender Documents<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Verifying=20
 Quotations &amp; Bids<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Purchase=20
 Request &amp; PO Review<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Contract=20
 Requirements &amp; Deliverables<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Spend =
Analysis=20
 &amp; Price Variance<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Evidence=20
 Logging Techniques<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Using =
the Audit=20
 Evidence Log Template<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p>&nbsp;</o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>Module 7: Interview =
Skills=20
 for Auditors<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Preparing=20
 Interview Questions<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Interviewing=20
 Procurement Staff &amp; Vendors<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Do=92s =
&amp;=20
 Don=92ts of Audit Interviews<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Techniques for=20
 Obtaining Reliable Information<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Handling=20
 Resistance &amp; Sensitive Issues<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'>&nbsp;<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>Module 8: Evaluating =
Findings=20
 &amp; Root Cause Analysis<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Identifying=20
 Non-Compliance<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Gap =
Analysis=20
 &amp; Internal Control Weaknesses<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Root =
Cause=20
 Analysis Tools (5 Why, Fishbone)<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Prioritising=20
 Audit Findings by Impact &amp; Risk<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Drafting=20
 Findings (Evidence ? Impact ? Recommendation) <o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'>&nbsp;<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>REPORTING, =
PRESENTATION &amp;=20
 IMPROVEMENT<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>Module 9: Writing =
&amp;=20
 Presenting the Audit Report<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Structure of=20
 Procurement Audit Report<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Writing=20
 Effective Findings &amp; Recommendations<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Preparing the=20
 Executive Summary<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Using =
Audit=20
 Report Template<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Presenting=20
 Findings to Management<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Managing=20
 Conflicts &amp; Disagreements<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'>&nbsp;<o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>Module 10: =
Follow-Up,=20
 Monitoring &amp; Continuous Improvement<span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Corrective=20
 &amp; Preventive Action (CAPA)<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Follow-Up=20
 Audits<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Monitoring=20
 Improvements<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black'>Best =
Practices=20
 in Procurement Governance<o:p></o:p>
 <span=20
 style=3D"FONT-FAMILY: Symbol; COLOR: black; mso-fareast-font-family: =
Symbol; mso-bidi-font-family: Symbol"><span=20
 style=3D"mso-list: Ignore">-<span=20
 style=3D'FONT: 7pt "Times New =
Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=20
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>Procurement=20
 Audit Dashboard / Metrics. <o:p></o:p>
 <span=20
 style=3D'FONT-FAMILY: "Times New Roman",serif'>&nbsp;<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p></td></tr></table></div>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>ABOUT=20
THE FACILITATOR <span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>MR=20
SHRI <span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>CILT,=20
CSCP, CLM, CPP<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Shri=20
has over 20 years of Procurement, Logistics, Warehouse, and Supply Chain=20
Management experience, involving domestic and international activities, =
for a=20
broad range of manufacturing and service businesses.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
is highly motivated Corporate trainer with experience in training small =
and=20
large groups across diverse industries. Possess excellent interpersonal,=20
communication and analytical skills with demonstrated abilities in =
customer=20
relationship. His long career in industry and keen interest in education =
and=20
training has made him a fine blend of trainer and business =
leader.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
has extensive experience in training in the area of Procurement, =
Purchasing and=20
Supply Management, Logistics Operations, Warehouse Operations, Soft Skills =
and=20
the management of procurement functions. He also has a strong =
understanding of=20
global sourcing of materials and components, reducing cost of purchased=20
materials and services, and complex transactions and =
contracts.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Prior=20
to becoming a full-time trainer in 2004, he served as various positions =
in=20
corporate companies, government subsidies link and International =
nonprofit=20
organization. He has given presentations on numerous Supply Chain =
Management=20
topics and other related topics to the International Federation Purchasing =
and=20
Supply Management (IFPSM), major universities, and numerous in-house =
seminars=20
for industrial &amp; services clients in the Malaysia.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
was selected to present seminars at the AFRO-ASIAN' Entrepreneurs' =
Program=20
International Conferences and Asian World Summit's Supply Chain &amp; =
Logistics=20
Excellence and Shan was selected as IFPSM=92s Senior =
Consultant.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Shri=20
Shan, who is a HRDF accredited corporate trainer, commenced her career in=20
Corporate organization to Non-Government Organization and has since =
developed=20
over 30 training programs for the local needs.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
has an undergraduate degree from the Chartered Institute of Logistics =
Transport,=20
U.K (CILT- UK), and a Master=92s Degree from International University and=20
currently pursuing his DBA<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
has attended the course of Sistem Latihan Dual Nasional (SLDN) and also =
has=20
participated in the development of the assessment for the National =
Occupational=20
Skill Standard (NOSS) for levels 1, 2, 3, 4 and 5. He has the experience =
in=20
developing the training design, training delivery and training assessment =
for=20
the German Malaysian Institute (GMI).<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<span=20
lang=3DEN-US=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>He=20
is seats in various organization=92s as the examiner board member, =
basically to=20
set exam questions, marking and facilitate to entire examination. He has =
been in=20
examination board for the past 7 years.<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3><span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
black'>&nbsp;<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif'> <span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>

<table class=3DMsoNormalTable=20
style=3D"WIDTH: 466.25pt; BORDER-COLLAPSE: collapse; MARGIN: auto auto =
auto 1.25pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 width=3D622 border=3D0>
 =20
 <tr style=3D"HEIGHT: 24.45pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
 <td=20
 style=3D"BORDER-TOP: black 1pt solid; HEIGHT: 24.45pt; BORDER-RIGHT: =
black 1pt solid; WIDTH: 466.25pt; BORDER-BOTTOM: black 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; =
BORDER-LEFT: black 1pt solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D622 colSpan=3D2>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>PROFESSIONAL=20
 EXPERIENCE<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.75pt; mso-yfti-irow: 1">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Full=20
 time corporate trainer<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Jun=20
 2012 - Present<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.75pt; mso-yfti-irow: 2">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Operation=20
 Manager - Exim Excel Group<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Dec=20
 2010 - Jan 2012<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.8pt; mso-yfti-irow: 3">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.8pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Logistics=20
 Officer - International Federation of Red Cross and Red=20
 Crescent<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.8pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Jul=20
 2004 - Nov 2010<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.75pt; mso-yfti-irow: 4">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Coordinator=20
 - Lafarge Malayan Cement<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>June=20
 2001 - June 2004<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.75pt; mso-yfti-irow: 5">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Asst-=20
 Coordinator- SIMEN UTAMA SDN BHD (Lafarge Group)<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>June=20
 2000 - May 2001<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 29.75pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 324.5pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D433>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Operations=20
 Asst - SIMEN UTAMA SDN BHD (Lafarge Group)<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 29.75pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 5cm; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0cm; =
PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D189>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Oct=20
 1998 - June 2000<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr></table>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p><font=20
size=3D3>&nbsp;</o:p>

<table class=3DMsoNormalTable=20
style=3D"WIDTH: 468.15pt; BORDER-COLLAPSE: collapse; MARGIN: auto auto =
auto 1.25pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 width=3D624 border=3D0>
 =20
 <tr style=3D"HEIGHT: 21.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
 <td=20
 style=3D"BORDER-TOP: black 1pt solid; HEIGHT: 21.5pt; BORDER-RIGHT: =
#f0f0f0; WIDTH: 323.7pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D432>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>EDUCATION<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: black 1pt solid; HEIGHT: 21.5pt; BORDER-RIGHT: =
black 1pt solid; WIDTH: 144.45pt; BORDER-BOTTOM: black 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; =
BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D193>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 32.65pt; mso-yfti-irow: 1">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 323.7pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D432>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Professional=20
 Masters in Supply Chain Management (MSCM)<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 144.45pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D193>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2013<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 32.65pt; mso-yfti-irow: 2">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 323.7pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D432>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Professional=20
 Degree of Logistic/Transportation (CILT-UK)<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 144.45pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D193>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2003<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 32.65pt; mso-yfti-irow: 3">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 323.7pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D432>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Professional=20
 Certificate of Logistic/Transportation<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 144.45pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D193>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2006<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 32.65pt; mso-yfti-irow: 4; mso-yfti-lastrow: yes">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 323.7pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D432>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Professional=20
 Certified Cambridge Logistics Manager<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 32.65pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 144.45pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D193>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2012<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr></table>
<span=20
style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p><font=20
size=3D3>&nbsp;</o:p>

<table class=3DMsoNormalTable=20
style=3D"WIDTH: 468pt; BORDER-COLLAPSE: collapse; MARGIN: auto auto auto =
1.25pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 width=3D624 border=3D0>
 =20
 <tr style=3D"HEIGHT: 25.85pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
 <td=20
 style=3D"BORDER-TOP: black 1pt solid; HEIGHT: 25.85pt; BORDER-RIGHT: =
#f0f0f0; WIDTH: 321.95pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D429>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>PROFESSIONAL=20
 TRAINING<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: black 1pt solid; HEIGHT: 25.85pt; BORDER-RIGHT: =
black 1pt solid; WIDTH: 146.05pt; BORDER-BOTTOM: black 1pt solid; =
PADDING-BOTTOM: 0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; =
BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D195>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>&nbsp;<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 31.5pt; mso-yfti-irow: 1">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 321.95pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D429>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Certified=20
 Supply Chain Practitioner<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 146.05pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D195>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2015<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 31.5pt; mso-yfti-irow: 2">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 321.95pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D429>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Certified=20
 Logistics Management<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 146.05pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D195>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2013<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 31.5pt; mso-yfti-irow: 3">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 321.95pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D429>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Certified=20
 Procurement Professional<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 146.05pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D195>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2016<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 31.5pt; mso-yfti-irow: 4; mso-yfti-lastrow: yes">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 321.95pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: black 1pt =
solid; PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D429>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>PSMB=20
 Train the Trainer (TTT)<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 31.5pt; BORDER-RIGHT: black 1pt =
solid; WIDTH: 146.05pt; BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: =
0cm; PADDING-TOP: 0.75pt; PADDING-LEFT: 0.75pt; BORDER-LEFT: #f0f0f0; =
PADDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent"=20
 width=3D195>
 <span=20
 lang=3DEN-US=20
 style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: black; =
mso-ansi-language: EN-US'>Graduation=20
 Date: 2014<span=20
 style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p></td></tr></table>
 (SBL=20
Khas / HRD Corp Claimable Course)<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p>
<div align=3Dcenter>
<table class=3DMsoNormalTable=20
style=3D"WIDTH: 521pt; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 1184; =
mso-padding-alt: 0cm 0cm 0cm 0cm"=20
cellSpacing=3D0 cellPadding=3D0 width=3D695 border=3D0>
 =20
 <tr style=3D"HEIGHT: 17.1pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes">
 <td=20
 style=3D"BORDER-TOP: #a6a6a6 1pt solid; HEIGHT: 17.1pt; BORDER-RIGHT: =
#a6a6a6 1pt solid; WIDTH: 521pt; BACKGROUND: #ceddea; BORDER-BOTTOM: =
#a6a6a6 1pt solid; PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; =
PADDING-LEFT: 2.9pt; BORDER-LEFT: #a6a6a6 1pt solid; PADDING-RIGHT: =
2.9pt"=20
 width=3D695 colSpan=3D2>
 TRAINING=20
 FEE<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 38.75pt; mso-yfti-irow: 1">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 38.75pt; BORDER-RIGHT: #bebebe =
1pt solid; WIDTH: 237.15pt; BORDER-BOTTOM: #a6a6a6 1pt solid; =
PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; =
BORDER-LEFT: #a6a6a6 1pt solid; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D316>
 14=20
 hours Remote Online Training (Via=20
 Zoom)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p>
 RM=20
 1,296.00/pax&nbsp;&nbsp;&nbsp;&nbsp; (excluded 8% =
SST)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p></td>
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 38.75pt; BORDER-RIGHT: #a6a6a6 =
1pt solid; WIDTH: 283.85pt; BORDER-BOTTOM: #a6a6a6 1pt solid; =
PADDING-BOTTOM: 2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; =
BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: =
transparent"=20
 width=3D378>
 2=20
 days Face-to-Face Training (Physical =
Training=20
 at Hotel)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p>
 RM=20
 2,250.00/pax &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(excluded 8%=20
 SST)<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 115%'><o:p></o:p></td></tr>
 <tr style=3D"HEIGHT: 30.55pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes">
 <td=20
 style=3D"BORDER-TOP: #f0f0f0; HEIGHT: 30.55pt; BORDER-RIGHT: #a6a6a6 =
1pt solid; WIDTH: 521pt; BORDER-BOTTOM: #a6a6a6 1pt solid; PADDING-BOTTOM: =
2.9pt; PADDING-TOP: 2.9pt; PADDING-LEFT: 2.9pt; BORDER-LEFT: #a6a6a6 1pt =
solid; PADDING-RIGHT: 2.9pt; BACKGROUND-COLOR: transparent"=20
 width=3D695 colSpan=3D2>
 Group=20
 Registration: Register=20
 3 participants from the same organization, the 4th participant is =
FREE.=20
 (Buy 3 Get 1 Free) if Register=20
 before=20
 17 Jun 2026.<span=20
 lang=3DEN-US=20
 style=3D'FONT-SIZE: 11pt; FONT-FAMILY: "Times New Roman",serif; =
COLOR: black; LINE-HEIGHT: 110%; mso-ansi-language: EN-US'>=20
 Please act fast to grab your favourite training =
program!<span=20
 style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
LINE-HEIGHT: 110%'><o:p></o:p></td></tr></table></div>
<span=20
lang=3DEN-US=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif; =
mso-ansi-language: EN-US'>&nbsp;<a=20
name=3D_Hlk129099582></a><a name=3D_Hlk61620322></a><span=20
style=3D"mso-bookmark: _Hlk129099582"><o:p></o:p>
<font=20
size=3D3><span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
#7030a1'><span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman",serif'><o:p><a=20
href=3D"https://drive.google.com/file/d/1eMFX5a3AwHI7I2hjGUyoOScppN8PwXw8/v=
iew?usp=3Dsharing">CLICK=20
HERE TO DOWNLOAD THE FULL BROCHURE FILE!!!</a></o:p>
<font=20
size=3D3>We hope=20
you find it informative and interesting and we look forward to seeing you=20
soon.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Please=20
act fast to grab your favorite training program! Please call =
012-588=20
2263<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>or email=20
to <span=20
style=3D"COLOR: =
blue"><a>james-otc@outlook.com</a><span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3>Do=20
forward this email to all your friends and colleagues who might be =
interested to=20
attend these programs<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<font=20
size=3D3><span=20
style=3D'FONT-FAMILY: "Times New Roman",serif; COLOR: =
red'>&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
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<font=20
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reply to the e-mail and type Unsubscribe <span=20
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the subject area. We will remove your name from the list and you will not=20
receive any additional e-mail.<span=20
style=3D"COLOR: #c00000"> <span=20
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size=3D3>is=20
linked to yours.We apologize for any inconvenience caused and appreciate =
your=20
understanding.<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<a name=3D_Hlk150119406></a><a=20
name=3D_Hlk132667902></a><span=20
style=3D"mso-bookmark: _Hlk150119406">Thanks&nbsp;<span=20
style=3D"mso-bookmark: _Hlk150119406"><span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
<a name=3D_Hlk136959115><font=20
size=3D3>Regards</a><span=20
style=3D"mso-bookmark: _Hlk136959115"><span=20
style=3D'FONT-FAMILY: "Times New Roman",serif'><o:p></o:p>
James<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
OTC=20
Training Centre Sdn Bhd Mobile=20
No. : 012-5882263<span=20
style=3D'FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>
Email=20
address:&nbsp;<a><span=20
lang=3DEN-US=20
style=3D"COLOR: #339999; mso-ansi-language: =
EN-US">james-otc@outlook.com</a><o:p></o:p>
&nbsp;<span=20
style=3D'FONT-SIZE: 10pt; FONT-FAMILY: "Times New =
Roman",serif'><o:p></o:p>

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