CILT Certified International Procurement Professional (CIPP)
- Develop an international sourcing strategy that weighs cost, risk, lead time and local content requirements.
- Select the appropriate Incoterms 2020 rule and allocate costs, risks and responsibilities correctly.
- Calculate the total landed cost of an imported item including freight, insurance, duties and handling.
- Choose suitable payment terms and structure a documentary credit in line with UCP 600.
- Identify key clauses in international purchase contracts, including governing law, dispute resolution and force majeure.
- Apply sanctions, export control and customs compliance checks before placing international orders.
- Global Sourcing Strategy
- Drivers and risks of international sourcing
- Supplier discovery and country risk assessment
- Balancing global sourcing with local content
- Incoterms and Landed Cost
- Incoterms 2020 rules and their selection
- Transfer of risk and cost responsibilities
- Landed cost calculation
- International Payments and Finance
- Payment terms and their risk profiles
- Documentary credits under UCP 600
- Bank guarantees and FX exposure
- Customs and Trade Compliance
- GCC Common Customs Law and import procedures
- Tariff classification, origin and valuation
- Sanctions, export controls and screening
- International Contracts
- Key clauses in international purchase agreements
- Governing law, arbitration and dispute resolution
- Force majeure, warranties and liquidated damages
- Logistics and Supplier Management Across Borders
- Freight modes, forwarders and insurance
- Lead times, expediting and inspection
- Cross-cultural communication and supplier performance
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Program Professional Framework
CILT Certified International Procurement Professional (CIPP)
Program Overview
Buying across borders adds layers of risk that domestic procurement rarely faces: currency, customs, transport, legal jurisdiction and sanctions. «CILT Certified International Procurement Professional (CIPP)» prepares buyers to manage them: global sourcing strategy and supplier discovery, Incoterms 2020 and cost allocation, landed cost calculation, payment instruments including documentary credits under UCP 600, customs procedures under the GCC Common Customs Law, international contract terms and governing law, FX exposure, export controls and sanctions screening, and international logistics coordination.
Learning Outcomes
- ✓Develop an international sourcing strategy that weighs cost, risk, lead time and local content requirements.
- ✓Select the appropriate Incoterms 2020 rule and allocate costs, risks and responsibilities correctly.
- ✓Calculate the total landed cost of an imported item including freight, insurance, duties and handling.
- ✓Choose suitable payment terms and structure a documentary credit in line with UCP 600.
- ✓Identify key clauses in international purchase contracts, including governing law, dispute resolution and force majeure.
- ✓Apply sanctions, export control and customs compliance checks before placing international orders.
Target Audience
- International procurement and import buyers
- Sourcing and category managers with overseas suppliers
- Logistics, customs and trade compliance officers
- Contract managers handling cross-border supply agreements
Detailed Program Modules
01Global Sourcing Strategy
- Drivers and risks of international sourcing
- Supplier discovery and country risk assessment
- Balancing global sourcing with local content
02Incoterms and Landed Cost
- Incoterms 2020 rules and their selection
- Transfer of risk and cost responsibilities
- Landed cost calculation
03International Payments and Finance
- Payment terms and their risk profiles
- Documentary credits under UCP 600
- Bank guarantees and FX exposure
04Customs and Trade Compliance
- GCC Common Customs Law and import procedures
- Tariff classification, origin and valuation
- Sanctions, export controls and screening
05International Contracts
- Key clauses in international purchase agreements
- Governing law, arbitration and dispute resolution
- Force majeure, warranties and liquidated damages
06Logistics and Supplier Management Across Borders
- Freight modes, forwarders and insurance
- Lead times, expediting and inspection
- Cross-cultural communication and supplier performance
Training Methodology
Applied Project & Assessment
Applied Project
Participants plan an international purchase for a provided item: compare two overseas suppliers on landed cost, select Incoterms and payment terms, outline a documentary credit, list compliance checks and draft key contract clauses.
Assessment
Short diagnostic at the start, practical tasks linked to each learning outcome, and evaluation of the applied project against published criteria.


