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

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. Get a case from the pending queue and solve for closure
  3. check historical cases related to the current case to solve
  4. ESR updated with additional exceptions
  5. Complete an SUOM report
  6. Contact sales rep over the phone
  7. Obtain an updated contact
  8. receive a response from the provider stating "go back to work with the supplier on the pricing" for a provider case
  9. Send a deck
  10. Close case due to 810 being invoiced correctly
  11. check Purchase Order History report in MEX
  12. Receive a supplier response after first email you send after FS emails
  13. Join a provider call
  14. Get a C/R and forward to Provider
  15. Send Purchase Order through case to supplier
  16. Compare price file from supplier to the contract causing discrepancies and load into CCXpert
  17. Close case due to SUOM/IUOM
  18. chat a #win from a case or understanding in main PS Q
  19. send launch communication to the supplier
  20. Solve an 100> day old case
  21. Get a C/R and forward to Provider
  22. Load a contract
  23. Receive a response from a provider stating, "Made updates, corrected, resolved"
  24. Get 30 case comments in a day