Specialists In Recycle Materials
Envo is a recyclable materials trading company established in Toronto, Canada with a focus on Aluminium Scrap and Waste Paper. We are a full-service organization with dedicated teams for purchase, sale and logistics of recyclable material to our customers across Asia, and follow a relationship-driven approach with our partners for a sustainable business model.
Our Strengths
Partner Approach
We treat our partners like family. Our win-win approach to business keeps us integrated.
Extensive Network
Our vendors across North America gives us a sourcing edge in procuring the right grades at the right prices all year long.
Logistical Insights
We generate bespoke transport solutions bringing down the time and cost of material for our consumers.
Our Core Principles
The Envo Approach
Envo’s primary objective is to accomplish for its partners
Vendors
Dependable Customer Base with
Consistency and Prompt Payments
Customers
Reliable Quality of Material
Sourced at Fair Market Prices
Core Competencies
Envo’s Focus That Build Our Strengths
Reliable Logistics
Envo’s in-house logistic department is in constant touch with most major shipping lines, providing timely, trouble-free logistics services to our supply partners and overseas clients.
Inspection Process
Envo’s adherence to a “Low-Claims Approach’ ensures that our material specifications meet our customer’s quality requirements with out-throws and prohibitive materials within the defined range.
Dependable Payments
Envo’s strong financial position allows it to provide immediate payment to recycling yards. We understand that it is a cash-intensive operation.
Equipment Financing
Envo’s experts provide partner recyclers with equipment solutions that can make their production more efficient. We provide equipment financing to recyclers in exchange for supply contracts
Marketing Exclusivity
We can provide exclusive marketing partnerships with open book arrangement for recyclers to bring about transparency and higher profit sales.
What We Do
A Glimpse Of Our Chain Of Operations
1. Procurement
Procurement
- Discuss Material Requirement With Suppliers
- Negotiating Prices
- Drafting Purchase Order
- Pre-Shipment Inspection
2. Logistics
Logistics
- Make Delivery Plans & Timelines
- Negotiate Prices with Truckers & Shippers
- Book Trucks & Containers
- Coordinate Logistics as per Delivery Plan
- Prepare Export Documentations
3. Sales
Sales
- Understand Buyer Requirement
- Share Material Specs With Buyers
- Negotiate Prices
- Finalize Sales Contract
- Ensure Delivery as per Plans
- Post-Shipment Inspections
