Professional Documents
Culture Documents
Current Projects
Multimedia Learning System (MMLS) Smart Card Document Management System (DMS) Interactive Voice Response (IVR) Digital Content Development E-Procurement System SMS
MMU E-scroll
First university in the world to introduce the escroll All graduates receive an e-scroll during the universitys convocation ceremony The e-scroll is digitally signed and stored in a CD-ROM
http://mmls.mmu.edu.my
Growing number of students Increasing cost of education Demand for quality education Shortage of academic (ICT) staff Limited facilities/tools
Corporate E-Learning
2001
Percent of e-learning
2004
10.5%
25%
Source: American Soceity for Training and Development (http://www.astd.org), Nov. 2003
Web-based
Interactive
Video/Animation
Multimedia
Computer
Audio/Text Graphics
Intelligent
Virtual Teacher (Learner Centred)
MMLS
Module Module Module Web Server Delivery Agent Intelligent Agent Learner
Learning Object
Learning Object
SCOs
Learners Record
MMLS Technology
MMLS uses the following: Operating system : Supports Linux, Sun Solaris, Unix and Windows Web server : Apache Database : MySQL Supports other databases/ODBC Server side script : PHP Client side script : JavaScript
Users/Collaborators
MMU
Face-to-face or classroom-based training 15,000 students used the MMLS All lecture notes, ref., tutorials, etc for all subjects are available online Multimedia content (more than 100 subjects) 200,000 hits per month http://mmlscyber.mmu.edu.my http://mmlsmelaka.mmu.edu.my
Other Collaborators: Malaysia: APN, CIAST, and 17 Schools France: La Rochelle University Japan: Waseda Uni., Kyoto Uni. & NTT (SCORM) S. Africa: NEMISA India: Matrushri Academy
SMS Applications
SMS Server
Internet
Web SMS
Applications
e.g Controlling devices Student results Polling
Database
MMU-E-Procurement System
A web-based procurement system Three main modules: Cost Centres Vendors Finance (Admin) Vendors
Apply for Registration (For new Vendors) View RFQs, Prepare and submit quotations View quotations status
Cost Centre
Check budget Prepare Request for Quotation (RFQs) Check request status Verify request, Cancel request Quotation evaluation Approval of Purchase Order (PO)
Finance (Admin)
Activate new vendors Check and verify new requests Forward the RFQs to Vendors View Audit Trail
Database
Benefits
Cost Centres RFQ submitted Vendors participated Quotations Received Purchased Orders Issued