Responsible for



Ann-Sofi Pettersson Human Resources, personnel administration, recruitment, employment, vacation application, scholarship, helth care, reimbursment for helth maintenance activities, informaiton for new employees, travel expense claims. C408, 08161250
Baltzar Stevensson Website, SUKAT, direct procurement. C532, 0721474433
Christer Degerstedt Caretaker, parcels and post, guest room bookings, safety folder, cards and keys.

C543, 0721474402

Daniel Emanuelsson Project coordinator of Physical Chemistry, Analytical Chemistry (projects, travel expense claims and expenses), customer invoices, SU-butiken customer number, facilities. C406, 08162374
Erik Attoff Computer, printers C534, 08163281
Helmi Frejman Ladok (PhD), Recording (W3D3), Telephone (MMK), Cards & Keys (MMK), SUKAT (backup), Accomodation bookings (MMK), Travel bookings (guests). C410, 08161260
KÖL Bachelor and Master education; application, admission, registration, examination.
Mattias Edén Procurement C526, 08162375
Tatiana Bulavina

Project coordinator of Inorganic and Structural Chemistry (projects, travel expense claims and expenses).

C406, 08163914
Yulia Trushkina ReachMee (recruitment), KLARA, travel expense claims. C408, 0721474390
Zesi Wang Project coordination of Materials Chemistry (projects, travel expense claims and expenses), archives. C406, 08162374
Åsa Andersson Supplier invoices, e-commerce/purchasing, back-up LADOK postgraduate education, SU-butiken costomer number, customer invoices. C410, 08163942