Position Summary, 职位概述 This position will be the primary contact for the support of the Coupa (e-procurement) and Asia P2P localization system. This position provides guidance in the areas of application support, process governance and improvement, data analysis and retrieval, report generation and general application activities. Position will be expected to support the growth of Coupa and Aisa P2P localization system throughout the organization while managing and maintaining the system in an efficient and effective manner. Job Responsibilities, 工作职责 Analyze system usage data to identify areas for improvement and to support business objectives Develop standard reports, including scorecard, to communicate KPI performance to various levels with the organization. Research, compile and assemble data and assist users in the preparation of various reports Coupa application administration including creating and building reports, maintaining, and updating Master Data taxonomy, data analysis, creating queries User administration including assignment of roles, & user access levels. Coordinate with the IT Group and operating units to provide Coupa application support, identify training needs, and make recommendations for functionality and business process improvements. Be a champion to expand the use of Coupa throughout the company, show the value of the tool to those groups not currently using it and assist in the transition into Coupa Assist with Coupa user training and orientation for generic system functions and issues. Work with various departments to coordinate assistance calls with Coupa. Work with Coupa to coordinate Coupa release upgrades, special projects, and conversions. Coordinate system upgrades with Coupa and Digital organization Remain up to date on new features, upgrades, and version releases Review new Coupa release notes, prepare impact assessments, testing and maintain configurations. Work to determine how new Coupa release functionality can benefit the business Troubleshoot Coupa functional issues and improvements utilizing the Coupa community. Escalate complex issues to Coupa Support or Cabot’s Digital organization. Look for opportunities to optimize the current configuration Monitor Important Configurations such as Approval Chains, users & role permissions Log tickets for enhancements, focus on promoting enhancement plans in Asia. Requirements, 要求 Technical Knowledge: Acquires and uses technical and professional knowledge, skills, and judgment to accomplish results effectively. Continues to build knowledge and expertise within the function. Incumbent must have the ability and interest to learn how to work effectively with new hardware, software, and data; the initiative and resourcefulness to search for solutions and new knowledge on how to achieve a desired result; and independent thinking to prioritize the workload and determine how to best accomplish various tasks. Ability to understand users’ needs and translate to systems specifications. Teamwork and Collaboration: The ability to work cooperatively with others on a team. Taking actions that respect the needs and contributions of others, contributing to and accepting the consensus. Incumbent must be able to deal logically and effectively with department heads, departmental employees, and external parties. Incumbent must have the ability to get along and cooperate with co-workers, desire to be considered an integral part of a services team and to contribute to the success of the group. Customer Oriented: The desire and ability to provide high quality of service to all customers in a responsive and prompt manner. Communication Skills: The ability to engage in verbal and written communications that are direct, concise, clear and relevant and delivered in an appropriate manner in both technical and non-technical situations. Incumbent must have effective interpersonal skills and judgment to handle sensitive and confidential information and situations Planning & Organizational Skills: Plans, organizes and prioritizes work, and effectively monitors progress to ensure information and deliverables are provided on a timely basis. Incumbent must have the ability to work in a fast-paced environment, set priorities, work under pressure, and follow through with assigned tasks with limited supervision. Incumbent must be willing to accept a work schedule with hourly demands which will vary as departmental workload fluctuates. Ability to work extra hours as needed to complete assignments. Decision Making: Demonstrates the ability to identify and understand issues, problems and assesses risks to make decisions. Accepts the consequences of decisions. Education/Experience Bachelor’s degree or equivalent experience required; 2-3 years of related experience Experience in a multinational company with ERP systems will be considered as an advantage. Proficiency in Microsoft Office Suite, P2P, SIM, Coupa, JDE/Oracle, Ariba preferred Experience with Software as a Service is a plus

Your Role at Cabot Promotes and sells Cabot products within a specified territory. Has more complex markets/products assigned requiring greater customer relationships. Manages sales cycle; communicates and negotiates sales contracts with customers. Fully qualified and experienced sales professional. How You Will Make An Impact Develops sales plans based on sales strategies to increase market share. Manage the sales cycle for assigned accounts. Analyzes customer needs. Coordinates plans with commercial team Plans, organizes and manages a sales territory and balances the requirements of multiple business units. Identifies and targets new business/sales opportunities within the marketplace. Makes sales presentations and negotiates sales contracts with customers. Educates customers on new products and product enhancements. Understands and communicates customer goals and issues, current prospects and marketing events to Sales management. Accurately articulates and presents product features and benefits. Interprets and manage key financial result areas, i.e. revenues, volume, margins, days outstanding and forecasting. Monitors account receivables and responds to daily account issues. Works in partnership with technical service, sales support, planning to execute the sales process What You Will Bring To Cabot Competencies (Knowledge, Skills and Behaviors) Commercial Orientation. Understands the markets and applications in which our products add value. Communications Skills . Ability to effectively engage with the organization in a manner that is timely, relevant, and appropriate for the setting, and ensures the effective delivery of information. Customer Relationship Skills. Interacts appropriately with customers to enable execution of Cabot’s strategic goals. Technical Understanding & Curiosity. Sufficient understanding of Cabot’s technical capabilities, the applications in which they perform, and how they complement the performance of the customer Business Acumen. Demonstrates an understanding of Cabot’s business strategy and the elements that are important for business profitability New Opportunity Identification. Ability to utilize knowledge of Cabot’s capabilities to recognize new opportunities and execute them quickly. Must have a hunter mind-set Results Orientation. Demonstrates the determination, know-how and accountability for achieving results Education / Experience Bachelor/University degree in material sciences or chemistry or chemical engineering 7-10 years experience is sales or services required Candidates with commercial experience in selling pigments or masterbatches into plastics industry will be preferred Show more Show less

Position Summary, 职位概述 Summer intern need to do some supports for Treasury team on a day-to-day basis and for the following projects, Bank Note H2H Internal Audit Statutory Cash Flow Mapping UAT Job Responsibilities, 工作职责 Check the completeness of data flow from accounting/purchase/reimbursement system to tax system, Check the calculation logic of separate tax filing module, Attend the meetings with vendor to summarize issues and follow-up actions, Compare the tax filing results coming from off-line approach and on-line tax automatic filing approach, Support the accounting treatment discussion with accounting team for those tax relevant matters. Requirements, 要求 Check the completeness of data flow from accounting/purchase/reimbursement system to tax system, Check the calculation logic of separate tax filing module, Attend the meetings with vendor to summarize issues and follow-up actions, Compare the tax filing results coming from off-line approach and on-line tax automatic filing approach, Support the accounting treatment discussion with accounting team for those tax relevant matters. Show more Show less

Position Summary, 职位概述 To explore the mechanism of stable slurry dispersions and propose a rheological model that may predict slurry stability To support the new capability buildup to enable the fast execution of NPD for Plastics lab. The specific project will be determined together with the intern based on this individual's academic background, interest, and time availability etc. Explore advanced abrasion test capability to support OTR and industrial mining product applications. Job Responsibilities, 工作职责 Explore stable vs. instable slurry dispersions using various rheological methods Summarize rheological data and propose how the structural properties behave to stabilize the dispersions Find out the key parameters affecting stability of slurry dispersions, and propose a method to predict the stability Die buildup evaluation and test method development; High gloss PC application - a)screen count method upgrade, b) in-house injection molding method development; Opaque PE film application, the influence of carbon black morphology. Develop at least two advanced abrasion test method Conduct DOE to explore the influence of CB on abrasion resistance Requirements, 要求 Explore stable vs. instable slurry dispersions using various rheological methods Summarize rheological data and propose how the structural properties behave to stabilize the dispersions Find out the key parameters affecting stability of slurry dispersions, and propose a method to predict the stability Die buildup evaluation and test method development; High gloss PC application - a)screen count method upgrade, b) in-house injection molding method development; Opaque PE film application, the influence of carbon black morphology. Develop at least two advanced abrasion test method Conduct DOE to explore the influence of CB on abrasion resistance

Position Summary, 职位概述 Execute accounting activities to ensure the company’s assets are protected and enhanced, consistent with corporate goals and global standards and assist in ensuring that regulatory/statutory and internal control requirements relating to the financial affairs of the company are adhered to. Ensure the integrity of the financial records, reports, and processes. Provide timely accounting reports to the management team to allow for prudent business action. May provide support in one or more of the following areas: general accounting, cost accounting, accounts payable, accounts receivable, consolidations, tax, statutory filings and payroll. Job Responsibilities, 工作职责 Perform monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner. Also participate in quarterly and annual closes. Recommend and develop processes to enhance the efficiency of the close process. Provide analysis of accounting information as required. Handle accounting transactions in the following areas as appropriate: Fixed assets: Close work/shop orders and capital projects. Calculate and reconcile depreciation. Cash: Reconcile daily cash balances. Inventory: Close work order and do the inventory management. Payroll: Record and reconcile. Cost accounting. Balance sheet review and account reconciliation Report timely and accurate information in accordance with appropriate global standards. Provide management with reports of monthly close analyses in a timely manner. Prepare and submit accurate reports in a timely manner, as appropriate. Assist in ensuring compliance of all accounting transactions and activities of the organization in accordance with appropriate global accounting standards (policies, processes and procedures). Comply with the annual auditing requirements for statutory financial reports. Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results. Responsible for implementing corrective action as a result of audits findings. Prepare data for financial analysis and assist in tracking and analyzing financial performance. Assist in the development of the budget, forecast, long-range plan and provide additional data when requested. Maintain a rigorous internal control environment, which will provide management with sound assurances that financial records are accurate and reliable, and assets are safeguarded. Ensure that requirements are met in an effective and efficient manner with flexibility to adapt to changing business conditions. Participate in special projects as requested. May assist with training programs for new accounting employees. Requirements, 要求 Accuracy/Attention to detail. Strong sense of responsibility and ownership. PC skills (MS Office, Excel,PPT. etc.). Thrives in a dynamic, fast-paced working environment. Process, service, and results oriented with a focus on continuous improvement Strong communication & interaction skills, can proactively monitor the work progress Education/Experience University degree in Finance or Accounting. Fluent written and oral English, able to express in written form professionally 2 years accounting experience, preferably in a manufacturing environment or foreign company.

Position Summary, 职位概述 Generate monthly regular reports; Provide Sales/Commercial information to support commercial team; Business financial analysis as Sales, VC, STA, Overdue analysis; Market and commercial information collection; Track business performance metrics; Help input values in forecast system (Anaplan) and other ad-hoc Job Responsibilities, 工作职责 Generate monthly regular reports; Provide Sales/Commercial information to support commercial team; Business financial analysis as Sales, VC, STA, Overdue analysis; Market and commercial information collection; Track business performance metrics; Help input values in forecast system (Anaplan) and other ad-hoc Requirements, 要求 Generate monthly regular reports; Provide Sales/Commercial information to support commercial team; Business financial analysis as Sales, VC, STA, Overdue analysis; Market and commercial information collection; Track business performance metrics; Help input values in forecast system (Anaplan) and other ad-hoc

As a Summer intern supporting the Treasury team, your main responsibility will be to assist with day-to-day tasks and various projects such as Bank Note H2H, Internal Audit, and Statutory Cash Flow Mapping UAT. Your key responsibilities will include checking the completeness of data flow from accounting/purchase/reimbursement system to the tax system, verifying the calculation logic of the separate tax filing module, attending meetings with vendors to summarize issues and track follow-up actions, comparing tax filing results from offline and online tax automatic filing approaches, and supporting accounting team discussions on tax-relevant matters. To excel in this role, you must ensure the accuracy and integrity of data flow, understand the logic behind tax calculations, effectively communicate with vendors, analyze and compare tax filing results, and collaborate with the accounting team on tax-related matters. If you are looking to gain hands-on experience in treasury operations, tax systems, and accounting procedures, this internship opportunity will provide you with valuable insights and practical skills for your professional development.,

Position Summary, 职位概述 Provides customer service by responding to customer calls and processing customer orders from receipt to shipment. Coordinates and schedules transportation with carriers to ship products between plants, warehouses and customers. Handles customer inquiries and resolves service-related issues and complaints of varied complexity for a variety of customer accounts. Job Responsibilities, 工作职责 Answers incoming customer calls and uses system to enter order details. Collects information needed from customer and ensures full understanding of customer’s requirements. Schedules transportation with carriers for regular planned deliveries to and from customers, warehouses, and plants. Takes constraints, such as maximum loads, available time slots, etc. into consideration prior to making arrangements. Coordinates order details with customers, including suggesting changes in shipment dates or product selection and/or quantities, when required, due to availability restrictions. Interacts with other Shared Services departments and/or plant locations to ensure shipments are handled as requested. Handles a variety of customers’ concerns and asks appropriate questions to fully understand issues. Identifies problems and either resolves or escalates for resolution. Uses other systems to log in and track customer complaints. Ensures responses to customer are completed in a satisfactory manner. May assist less-experienced representatives with training of system and procedures. Participates in Center projects as directed. Adheres to policies, procedures including safety, internal control, Sarbanes-Oxley regulations and ISO 9000 standards. May participate in customer visits. Supports efforts to implement and maintain the Responsible Care® Management System in line with the requirements of the RC14001® technical specification, as applicable to the site/region. Requirements, 要求 Knowledge of logistics and specifically customer services and order processing procedures. Proficiency in the use of office systems, including use of enterprise-wide systems, such as JDE. Customer service orientation; displays proper sense of urgency regarding customer needs. Ability to interact with customers and internal peers on a daily basis. Organizational and problem solving skills. Attention to details and high level of accuracy. Good application ability on English. Education/Experience Some college required; Bachelor’s/University degree preferred. 3+ years’ customer service experience, logistic experience.

The Customer Service Representative plays a crucial role in providing exceptional customer service by handling customer inquiries, processing orders, and coordinating transportation for product shipments. You will be responsible for responding to customer calls, entering order details into the system, and ensuring a clear understanding of customer requirements. Additionally, you will schedule transportation with carriers for deliveries between plants, warehouses, and customers, taking various constraints into consideration. In this role, you will work closely with customers to coordinate order details, suggest changes when necessary, and liaise with other departments to ensure smooth shipments. Handling a range of customer concerns, you will identify and resolve issues promptly or escalate them as needed. It is essential to maintain a high level of customer service by addressing complaints effectively and logging them in the appropriate system for tracking. As a Customer Service Representative, you may also assist in training less-experienced team members, participate in projects as directed, and adhere to company policies and procedures, including safety regulations and quality standards. Your role may involve participating in customer visits and supporting the implementation of the Responsible Care Management System. To excel in this position, you should have knowledge of logistics and customer service procedures, proficiency in office systems like JDE, and a customer service-oriented mindset. Strong communication skills, organizational abilities, attention to detail, and problem-solving skills are essential. Fluency in English and a college degree are preferred, along with at least 3 years of customer service and logistics experience. If you are looking for a challenging yet rewarding role that allows you to interact with customers, resolve issues efficiently, and contribute to the overall customer service experience, this position may be the perfect fit for you.,