PPA FRONTLINE SERVICES –

HEAD OFFICE

 

 

 

Frontline Services-Head Office

Office of Primary Responsibility (OPR)

1

Evaluation/Disposition of Complaints of PPA Users

Office of the AGM for Operations

2

Processing of Request for Extension of Free Storage Period

Office of the AGM for Operations

3

Processing of Application for Issuance and Renewal of Cargo Handling Contract (thru Negotiated Contract)

Office of the AGM for Operations

4

Processing of Application for Issuance and Renewal of Cargo Handling Contract (thru Public Bidding)

Office of the AGM for Operations

5

Monitoring of Implementation of Vessel Operations Commitment Systems

 

Office of the AGM for Operations

6

Approval/Accreditation of Harbor Pilot

Office of the AGM for Operations

7

Processing/Approval of Lease Application with PPA as Lessor

Office of the AGM for Operations 

8

Processing of Application/Request for Increase in Cargo Handling Charges

Office of the AGM for Operations 

9

Setting-up/Revision of Rates for Ancillary Services

Office of the AGM for Operations 

10

Revision of Port Charges

Office of the AGM for Operations 

11

Evaluation/Disposition of Port Police Cases

Office of the AGM for Operations 

12

Evaluation of Application for Foreshore Lease

Office of the AGM for Operations 

13

Evaluation of Application for Port Facilities Construction within and outside port zone

Office of the AGM for Engineering

14

Selection of Consultants for Foreign-assisted Engineering Project

Office of the AGM for Engineering

15

Establishment/Delineation of port zone

Office of the AGM for Engineering 

16

Preparation/Review of Contracts, Memorandum of Agreement and other Vital Legal Documents to which PPA is a party

Office of the General Manager

17

Preparation of Legal Opinion/Ruling/Decision/Resolution and other pertinent Legal Write-ups 

Office of the General Manager

18

Processing of Payment to Contractors/Suppliers

Office of the AGM for Finance and Administration