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

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