Daily Financial and Purchasing

Anne Søvsø Vollstedt
Financial worker

Tlf.: 6550 3147
Mail: anvo@tek.sdu.dk

Primary tasks: 

• Receive, post and post invoices for:
  - Faculty Administration, TEK Innovation and Maersk Institute (MMMI) (49000-49005, 41001-41012) 
• Approve and manage travel settlements in Zexpense.
• Foreign invoices and payments
• Support regarding daily economy
• Administration of Eurocards
• Ordering / administering employee broadband for the faculty.
• Administration of billing for fuel and brobizz for the faculty's cars
• Administration of Conference Manager for the faculty.

 

Financial worker

 

Tlf.: 6550 
Mail: @tek.sdu.dk

Primary tasks:

• Receive, post and post invoices for:
  Institute for Green Technology (IGT), Institute for Technolgy and Innovation (ITI) and Institute for Mechanical Engineering Odense (IME) and Mads Clausens Institute Odense (MCI) (42001-42004, 43001-43009, 44001-44005, 45001-45005) 
• Approve and manage travel settlements in Zexpense.
• Foreign invoices and payments
• Support regarding daily economy
• Administration of Eurocards
• SIF support
• Purchases for 49000
• Administration of Conference Manager for the faculty.

 

 

Søren Glent-Madsen
Office assistant

 

 

 

 

 

 

Mail: glent@tek.sdu.dk
Tlf.: 6550 3549

Richard Beck
Purchase coordinator

Tlf.: 6550 3588
Mobil: 3082 5601
Mail: beck@tek.sdu.dk

Primary tasks:

• Purchasing coordinator
• Purchaser for the research area and the education area (part of order@tek.sdu.dk)
• Administration of furniture warehouse at TEK

 

Gitte Reeck
Purchaser

 

 

 

 

 

 

Tlf.: 6550 8919
Mail: gre@tek.sdu.dk

Primary tasks:

• Purchasing for IME

 

Lars Bjerrum
Purchaser

Tlf.: 6550 0893
Mail: lvbj@tek.sdu.dk

Primary tasks:

• Purchasing for Sønderborg