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

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