Milena Ceglowska

Export Specialist at Zbyszko Company
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Radom, Mazowieckie, Poland, PL
Languages
  • English -
  • Polish -
  • Spanish -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Poland
    • Food and Beverage Services
    • 1 - 100 Employee
    • Export Specialist
      • Oct 2018 - Present

      • Developing, reviewing, gaining agreement for and implementing the export sales strategy to achieve targeted growth. • Preparing offers and negotiation agreements • Creating invoices • Maintaining good trade relations with current clients and active looking for new one • Cooperation with customs agency and shipping companies • Organization and participation in conferences and exhibitions • Maintaining export documentation and preparing sales reports and forecasts • Developing, reviewing, gaining agreement for and implementing the export sales strategy to achieve targeted growth. • Preparing offers and negotiation agreements • Creating invoices • Maintaining good trade relations with current clients and active looking for new one • Cooperation with customs agency and shipping companies • Organization and participation in conferences and exhibitions • Maintaining export documentation and preparing sales reports and forecasts

    • United States
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Sales Specialist
      • Nov 2016 - Feb 2017

    • France
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Account Payable Analyst
      • Oct 2014 - Jul 2016

      • Voucher invoices from Suppliers according to 3-way match and standard voucher process. • Reconcile supplier statements. • Maintain and analyze Goods Receipts not Invoiced (GRNI) and A/P agings • Follow control procedures. • Meet all accounting deadlines. • Root cause analysis on NRFT • Assist Business Group’s with requested information and answer any questions. • Maintain a transparent relationship between Shared Services and Plant Controling. • Voucher invoices from Suppliers according to 3-way match and standard voucher process. • Reconcile supplier statements. • Maintain and analyze Goods Receipts not Invoiced (GRNI) and A/P agings • Follow control procedures. • Meet all accounting deadlines. • Root cause analysis on NRFT • Assist Business Group’s with requested information and answer any questions. • Maintain a transparent relationship between Shared Services and Plant Controling.

  • Coca-Cola Poland Services
    • Warsaw, Masovian District, Poland
    • AP Client Analyst
      • Feb 2011 - Oct 2014

      • Resolving issues with vendor invoices and accounting. • Posting invoices into SAP to ensure timely payments to vendors. • Designing, documenting and updating departmental procedures by consulting with appropriate stakeholders, as required. • Participating in Operational Excellence projects. • Providing quality checks, as needed. • Resolving issues with vendor invoices and accounting. • Posting invoices into SAP to ensure timely payments to vendors. • Designing, documenting and updating departmental procedures by consulting with appropriate stakeholders, as required. • Participating in Operational Excellence projects. • Providing quality checks, as needed.

  • BP Europe SE
    • Warsaw, Masovian District, Poland
    • Contracts Specialist
      • Feb 2010 - Jan 2011

      • Coordinating processes related to contract settlements. • Contracts reporting. • Conducting business correspondence with customers, suppliers, employees, sales. • Coordinating processes related to contract settlements. • Contracts reporting. • Conducting business correspondence with customers, suppliers, employees, sales.

  • Castrol Poland Sp. z o. o.
    • Warsaw, Masovian District, Poland
    • Sales Assistant
      • Nov 2008 - Feb 2010

      • Fulfilling customer orders and processing customer payments. • Maintaining and archiving customer base. • Providing administrative support, as needed. • Fulfilling customer orders and processing customer payments. • Maintaining and archiving customer base. • Providing administrative support, as needed.

Education

  • University of Warsaw
    Master's degree, International Management
    2005 - 2010
  • University of Warsaw
    Bachelor’s Degree, Marketing/Marketing Management, General
    2005 - 2008

Community

You need to have a working account to view this content. Click here to join now