Timely provision of inspection information to the Customer;

Monitoring of work performance in the regions;

Control over the inspectors' expenses, check of the AWP;

Organization of inspection by one-time requests from the Customers;

Timely submission of department income and expenditure data as requested by finance department;

Control over issuance of Inspection Reports, Certificates in regions;

Control over department receivables (monitor timely payment of services provided);

Preparation and conclusion of contracts with customers, subcontractors, laboratories and suppliers;

Preparation and translation of inspection reports;

Preparation of letters;

Invoicing;