BUYERAutoSourceVLXTeamRollingReportPurchaseOrderlunchAssistantBuyerReceivingGatewayAccountsPayableSOURCINGSupervisorERPMSTTeamORTTeamManagerInvoiceMatchExceptionsP-CardContractPTOMSCTeamDistributionGHXBUYERAutoSourceVLXTeamRollingReportPurchaseOrderlunchAssistantBuyerReceivingGatewayAccountsPayableSOURCINGSupervisorERPMSTTeamORTTeamManagerInvoiceMatchExceptionsP-CardContractPTOMSCTeamDistributionGHX

PURCHASING OFFICE 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. BUYER
  2. Auto Source
  3. VLX Team
  4. Rolling Report
  5. Purchase Order
  6. lunch
  7. Assistant Buyer
  8. Receiving
  9. Gateway
  10. Accounts Payable
  11. SOURCING
  12. Supervisor
  13. ERP
  14. MST Team
  15. ORT Team
  16. Manager
  17. Invoice
  18. Match Exceptions
  19. P-Card
  20. Contract
  21. PTO
  22. MSC Team
  23. Distribution
  24. GHX