Contact us

Here you can find the contact information for our customer service, sales team, and support functions. Stay in touch!

Visiting address

Snellman Pro
Sementtitehtaankatu 7
04250 Kerava

Switch: 06 786 6111

Postal address

Snellman Pro
Jäspilänkatu 27
04250 Kerava

Customer and sales service

09 77 495 744
asiakaspalvelu@snellman.fi
Email: firstname.lastname@snellman.fi

Tarja Leppänen

Tarja Leppänen

Sales assistant
09 5657 6852

Tanja Hanhisuanto

Tanja Hanhisuanto

Sales Negotiator
09 7749 5741

Susan Koto-Lehmuskallio

Susan Koto-Lehmuskallio

Sales Negotiator
06 786 6216

Sales

Email: firstname.lastname@snellman.fi

Peter Kinnunen

Peter Kinnunen

Sales Director
Industrial Sales
Area 4
050 577 4116

Pirjo Kivinen

Pirjo Kivinen

Sales Assistant
09 5657 6864

Sari Salo

Sari Salo

Key Account Manager
Kespro
Wihuri
Suomen Palvelutukkurit
Public Administration
0400 846 222

Jyrki Heinonen

Jyrki Heinonen

Key Account Manager
Area 2 & Helsinki
044 796 6434

Tuomas Tahvanainen

Tuomas Tahvanainen

Key Account Manager
Area 1
Chain customers
Valio Aimo
044 721 6312

Raija Wärn

Raija Wärn

Key Account Manager
Area 3
050 358 1991

Other functions

Email: firstname.lastname@snellman.fi

Tommy Snellman

Tommy Snellman

CEO
044 796 6305

Manne Vainionpää

Manne Vainionpää

Procurement Director
040 595 8889

Sanna Soininen

Sanna Soininen

Marketing and Communications Manager
041 531 4750

Jarno Kohonen

Jarno Kohonen

Development Director
044 796 6436

Maria Slotte

Maria Slotte

Business Controller / Product Manager
044 796 6822

Hanna-Mari Kahelin

Hanna-Mari Kahelin

Procurement & Logistics Coordinator
050 526 7977

Sasu Pentti

Sasu Pentti

Purchasing Manager
050 563 1020

Maria Honkaniemi

Maria Honkaniemi

Sales support
040 680 9100

Electronic invoicing information:

Snellmanin Kokkikartano Oy c/o Snellman Pro
Business ID: 1554059-5
Electronic invoicing address (EDI code): 003715540595
Operator: Apix Messaging Oy
Operator code: 003723327487
Please use the e-invoice address and operator code mentioned above to route invoices.