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

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