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

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.


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