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

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.