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

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