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Drive commercial growth for polyurethane and specialty chemical products across India and the Indian sub-continent. Manage key accounts, distributors, pricing, negotiations, forecasts, receivables, market intelligence, and new business development. Develop segment strategies, project pipelines, customer relationships, and five-year growth plans while coordinating with regional and global stakeholders. The role requires regular customer travel, technical sales expertise, and strong knowledge of the polyurethane foam value chain.

Processes PO and non-PO supplier invoices, resolves purchasing and receiving discrepancies, prepares payment information, reconciles vendor accounts, and maintains Accounts Payable controls and documentation. The role supports audits and continuous improvement while collaborating with Procurement, Operations, Accounting, Treasury, and suppliers. Work is performed primarily in SAP Business One, Excel, Outlook, and SharePoint in a hybrid office arrangement in Heredia, Costa Rica.

Provides process engineering support for chemical manufacturing production units and utilities. Leads safety and process improvement initiatives, root-cause analyses, SPC and OEE programs, new product introductions, capital projects, and continuous improvement efforts. Supports process safety, regulatory compliance, automation transitions, equipment specifications, SOP development, and technical collaboration across Operations, Quality, Maintenance, and Engineering. May supervise Production Engineers and requires strong chemical engineering, project, communication, and problem-solving skills.

Supports monthly product costing, variance analysis, inventory reconciliations, master-data quality checks, freight-cost reviews, reporting, internal controls, and process documentation. The intern investigates cost differences, validates data across systems, maintains costing files, and assists with continuous improvement initiatives. The role requires finance or accounting studies, strong analytical and organizational skills, fluent English, Excel proficiency, and availability of at least 30 hours per week.

Develop and maintain raw material and production plans, balancing inventory, capacity, material constraints, supply chain costs, and product availability. Coordinate with operations, logistics, regional planners, and other stakeholders; monitor planning changes and communicate impacts. Track supply chain KPIs including OTIF, DIO, and SLOB, support inventory optimization, and contribute to EHS initiatives in a manufacturing environment.

Process and audit Brazilian advance and monthly payroll, including taxes, deductions, benefits, vacations, terminations, accounting entries, funding, and compliance reporting. Maintain employee data across Propay and Workday, support audits and labor matters, respond to payroll inquiries, manage provider coordination, and improve payroll processes. The role requires strong knowledge of Brazilian payroll regulations, accurate data management, confidentiality, and collaboration with HR, Finance, Legal, and external providers.

Provides technical ownership and support for manufacturing processes and production units. Leads troubleshooting, process improvements, material and energy balances, safety initiatives, new product introductions, productivity projects, equipment changes, and operational excellence efforts. Partners with Production, Laboratory, Management, and Technical teams to improve safety, quality, efficiency, reliability, and waste performance. Supports projects from scope development through startup and post-implementation review.

Lead development and execution of distributor and portfolio management strategy for Advanced Materials across EAME and AMER. Drive supplier consolidation, tail-supplier governance, portfolio simplification, and supply continuity. Build governance, dashboards, tools and business cases; use spend, risk and performance data to prioritize actions. Collaborate cross-functionally with Supply Chain, R&D, Quality, Regulatory, Manufacturing, Finance and Commercial teams and present recommendations to regional/global leadership.

Supports accounts payable operations through payment proposal review, payment processing, account reconciliations, vendor open-item management, issue resolution, documentation, compliance, and process improvement. The intern collaborates with suppliers, internal stakeholders, invoice processors, purchasing, and Vendor Master Data teams while gaining experience in AP processes and business projects.

Six-month accounting internship supporting General Ledger, Intercompany, and Fixed Assets activities. Responsibilities include month-end and year-end close, account reconciliations, financial analysis, reporting, audit support, compliance, and Excel-based data analysis. Interns will also assist with SAP and other finance systems and participate in process improvement, digitalization, and automation initiatives.