Contact information
Group contacts
Management and functions
COMPANY MANAGEMENT
Contact information for management team
SERVICE SALES
Sakari Rahtu
sakari.rahtu@qmg.fi
+358 40 532 6262
PROCUREMENT
Vesa Vuopio
vesa.vuopio@qmg.fi
+358 40 741 0341
Indirect procurement & Sustainability
Andreas Vepsäläinen
andreas.vepsalainen@qmg.fi
+358 044 261 9768
Procurement
Petri Pakkanen
petri.pakkanen@qmg.fi
+358 400 293 971
HR
Kirsi Aropaltio
kirsi.aropaltio@qmg.fi
+358 40 830 3729
COMMUNICATIONS
Anna Simula
anna.simula@qmg.fi
+358 40 5444 865
Further contacts
Group switchboard
+358 29 150 100
Group email
info@qmg.fi
Address
Quattro Mikenti Group Oy
Piispantilankuja 2 A
02240 Espoo, FINLAND
Group executives emails: firstname.surname@qmg.fi
INVOICING INQUIRIES
ostolaskut@qmg.fi (regarding purchase invoices)
laskutus@qmg.fi (regarding sales invoices)
WHISTLEBLOWING
QMG’s various stakeholders can use the channel to report any suspicions regarding misconduct or violations of laws and policies.
Whistleblowing channel
SUPPLIER CODE OF CONDUCT
We expect our suppliers to commit to ethical guidelines.
Nimlas Group Supplier Code of Conduct
Invoicing address
Quattro Mikenti Group Oy
Business ID: 2824749-4
Online invoicing
Operator: Maventa
Online invoicing address: 003728247494
EDI: 003721291126
If your e-invoice provider is a bank, the Maventa intermediary ID is DABAFIHH
Email scanning :
invoice-28247494@kollektor.fi
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