Anne Søvsø Vollstedt
Financial worker
Tlf.: 6550 3147
Mail: anvo@tek.sdu.dk
Primary tasks:
- Receive, post and post invoices for:
- Faculty Administration and TEK Innovation (49000-49005) Institute for Green Technology (IGT 42001-42004), Institute for Technolgy and Innovation (ITI 43001-43011) and Institute for Mechanical Engineering Odense (IME 45001-45006) and Mads Clausens Institute Odense (MCI 44001-44007) - 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.
Eva Keldorff
Financial worker
Tlf.: 6550 2171
Mail: evke@tek.sdu.dk
Primary tasks:
- Receive, post and post invoices for: Maersk Institute (MMMI) (41001-41013)
Institute for Green Technology (IGT42001-42004), Institute for Technolgy and Innovation (ITI 43001-43009) and Institute for Mechanical Engineering Odense (IME 45001-45005) and Mads Clausens Institute Odense (MCI 44001-44005) - Approve and manage travel settlements in Zexpense.
- Foreign invoices and payments
- Support regarding daily economy
- Administration of Eurocard
- Purchases for 4900x
- Administration of Conference Manager for the faculty.
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
.jpg?h=260&w=200&la=en&hash=5AA1890EB269B860E9ECFC37CB7B2637)
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