BUYERContractMSTTeamGatewayInvoiceRollingReportPTOGHXDistributionSupervisorlunchORTTeamPurchaseOrderAssistantBuyerP-CardMSCTeamVLXTeamReceivingAccountsPayableAutoSourceMatchExceptionsERPManagerSOURCINGBUYERContractMSTTeamGatewayInvoiceRollingReportPTOGHXDistributionSupervisorlunchORTTeamPurchaseOrderAssistantBuyerP-CardMSCTeamVLXTeamReceivingAccountsPayableAutoSourceMatchExceptionsERPManagerSOURCING

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