Obtain anupdatedcontact Close casedue toSUOM/IUOM checkhistoricalcases relatedto the currentcase to solve Receive asupplierresponse afterfirst email yousend after FSemails ESRupdated withadditionalexceptions Send PurchaseOrder throughcase to supplier  Receive aresponse from aprovider stating,"Made updates,corrected,resolved"Senda deckSend originalemail withoutusing anyemailtemplates Solve an100> dayold case Load acontractreceive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Get a C/Randforward toProviderContactsales repover thephone Get a C/Randforward toProviderGet 30casecommentsin a day Compare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert send launchcommunicationto the supplier checkPurchaseOrder Historyreport in MEX chat a #winfrom a case orunderstandingin main PS QCompletean SUOMreport Get a casefrom thepending queueand solve forclosure Join aprovidercallClose casedue to 810beinginvoicedcorrectlyObtain anupdatedcontact Close casedue toSUOM/IUOM checkhistoricalcases relatedto the currentcase to solve Receive asupplierresponse afterfirst email yousend after FSemails ESRupdated withadditionalexceptions Send PurchaseOrder throughcase to supplier  Receive aresponse from aprovider stating,"Made updates,corrected,resolved"Senda deckSend originalemail withoutusing anyemailtemplates Solve an100> dayold case Load acontractreceive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Get a C/Randforward toProviderContactsales repover thephone Get a C/Randforward toProviderGet 30casecommentsin a day Compare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert send launchcommunicationto the supplier checkPurchaseOrder Historyreport in MEX chat a #winfrom a case orunderstandingin main PS QCompletean SUOMreport Get a casefrom thepending queueand solve forclosure Join aprovidercallClose casedue to 810beinginvoicedcorrectly

Managed Services Price Sync Bingo! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Obtain an updated contact
  2. Close case due to SUOM/IUOM
  3. check historical cases related to the current case to solve
  4. Receive a supplier response after first email you send after FS emails
  5. ESR updated with additional exceptions
  6. Send Purchase Order through case to supplier
  7. Receive a response from a provider stating, "Made updates, corrected, resolved"
  8. Send a deck
  9. Send original email without using any email templates
  10. Solve an 100> day old case
  11. Load a contract
  12. receive a response from the provider stating "go back to work with the supplier on the pricing" for a provider case
  13. Get a C/R and forward to Provider
  14. Contact sales rep over the phone
  15. Get a C/R and forward to Provider
  16. Get 30 case comments in a day
  17. Compare price file from supplier to the contract causing discrepancies and load into CCXpert
  18. send launch communication to the supplier
  19. check Purchase Order History report in MEX
  20. chat a #win from a case or understanding in main PS Q
  21. Complete an SUOM report
  22. Get a case from the pending queue and solve for closure
  23. Join a provider call
  24. Close case due to 810 being invoiced correctly